Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,601 | £8,142 |
| Current assets | £103,691 | £126,561 |
| Debtors | - | £80,677 |
| Cash at bank and in hand | - | £8,092 |
| Creditors: due within one year | £27,174 | £52,765 |
| Net current assets/liabilities | £76,517 | £73,796 |
| Total assets less current liabilities | £82,118 | £81,938 |
| Net assets/liabilities | £82,118 | £80,425 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £80,422 |
| Shareholders' funds | £82,118 | £80,425 |