Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £26,014 | £17,784 |
| Current assets | £380,319 | £279,591 |
| Debtors | - | £133,099 |
| Cash at bank and in hand | - | £144,284 |
| Creditors: due within one year | £234,236 | £159,162 |
| Net current assets/liabilities | £146,083 | £120,429 |
| Total assets less current liabilities | £172,097 | £138,213 |
| Net assets/liabilities | £172,097 | £138,213 |
| Called up share capital | - | £8 |
| Profit and loss account reserve | - | £138,205 |
| Shareholders' funds | £172,097 | £138,213 |