Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £37,418 | £55,372 |
| Current assets | £146,468 | £130,701 |
| Debtors | - | £18,858 |
| Cash at bank and in hand | - | £100,544 |
| Creditors: due within one year | - | £175,257 |
| Net current assets/liabilities | -£27,875 | -£44,556 |
| Total assets less current liabilities | £9,543 | £10,816 |
| Net assets/liabilities | £9,543 | £9,316 |
| Called up share capital | - | £123 |
| Profit and loss account reserve | - | £9,193 |
| Shareholders' funds | £9,543 | £9,316 |