Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,451 | £8,451 |
| Current assets | £15,142 | £26,939 |
| Debtors | - | £3,963 |
| Cash at bank and in hand | - | £22,976 |
| Creditors: due within one year | £6,374 | - |
| Net current assets/liabilities | £12,761 | £15,908 |
| Total assets less current liabilities | £21,212 | £24,359 |
| Net assets/liabilities | - | £24,359 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £24,349 |
| Shareholders' funds | £19,612 | £24,359 |