Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £77,315 | £82,980 |
| Current assets | £110,653 | £97,878 |
| Debtors | - | £58,514 |
| Cash at bank and in hand | - | £23,864 |
| Creditors: due within one year | - | £102,312 |
| Net current assets/liabilities | £13,296 | -£4,434 |
| Total assets less current liabilities | £90,611 | £78,546 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £78,446 |
| Shareholders' funds | £90,611 | £78,546 |