Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £350 | £741 |
| Current assets | £11,668 | £128,344 |
| Debtors | £11,630 | £12,648 |
| Cash at bank and in hand | £38 | £115,696 |
| Creditors: due within one year | £250 | £1,250 |
| Net current assets/liabilities | £11,418 | £127,094 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £11,768 | £127,835 |
| Net assets/liabilities | £11,768 | £127,835 |
| Profit and loss account reserve | - | -£1,354 |
| Shareholders' funds | £11,768 | £127,835 |