Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £14,618 | £19,490 |
| Current assets | £29,802 | £37,516 |
| Debtors | - | £826 |
| Cash at bank and in hand | - | £22,618 |
| Creditors: due within one year | - | £38,688 |
| Net current assets/liabilities | £14,410 | -£1,172 |
| Total assets less current liabilities | £29,028 | - |
| Net assets/liabilities | £29,028 | £18,318 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £18,317 |
| Shareholders' funds | £29,028 | - |