Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £80,772 | - |
| Current assets | £4,938 | £86,325 |
| Debtors | - | £27,554 |
| Cash at bank and in hand | - | £58,771 |
| Creditors: due within one year | £2,341 | £600 |
| Net current assets/liabilities | £2,597 | £85,725 |
| Total assets less current liabilities | £83,369 | £85,725 |
| Net assets/liabilities | £83,369 | £85,725 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £85,625 |
| Shareholders' funds | £83,369 | £85,725 |