Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,000 | £10,000 |
| Current assets | £26,875 | £25,488 |
| Debtors | £420 | £560 |
| Cash at bank and in hand | £26,455 | £24,928 |
| Creditors: due within one year | - | £390 |
| Net current assets/liabilities | £26,479 | £25,098 |
| Total assets less current liabilities | £36,479 | £35,098 |
| Called up share capital | - | £14,500 |
| Shareholders' funds | £14,500 | £35,098 |