Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,822 | £17,853 |
| Current assets | £211,476 | £203,560 |
| Debtors | - | £75,409 |
| Cash at bank and in hand | - | £61,846 |
| Creditors: due within one year | - | £133,772 |
| Net current assets/liabilities | £63,112 | £69,788 |
| Total assets less current liabilities | £76,934 | £87,641 |
| Net assets/liabilities | - | £85,008 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £84,908 |
| Shareholders' funds | £76,934 | £85,008 |