Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £501 | £708 |
| Current assets | £38,832 | £41,458 |
| Debtors | - | £1,558 |
| Cash at bank and in hand | - | £20,395 |
| Creditors: due within one year | - | £3,847 |
| Net current assets/liabilities | £30,649 | £37,611 |
| Total assets less current liabilities | £31,150 | £38,319 |
| Net assets/liabilities | - | £38,177 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £37,177 |
| Shareholders' funds | £31,150 | £38,177 |