Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,824 | £20,493 |
| Current assets | £100,534 | £86,557 |
| Debtors | - | £10,277 |
| Cash at bank and in hand | - | £64,330 |
| Creditors: due within one year | £36,886 | £31,119 |
| Net current assets/liabilities | £84,817 | £55,438 |
| Total assets less current liabilities | £98,641 | £75,931 |
| Net assets/liabilities | £97,096 | £71,832 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £71,831 |
| Shareholders' funds | £97,096 | £71,832 |