Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £6,504 | £10,392 |
| Current assets | £36,762 | £24,467 |
| Debtors | - | £4,993 |
| Cash at bank and in hand | - | £19,474 |
| Creditors: due within one year | - | £15,437 |
| Net current assets/liabilities | £8,277 | £9,030 |
| Total assets less current liabilities | £14,781 | £19,422 |
| Net assets/liabilities | - | £17,802 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,702 |
| Shareholders' funds | £14,781 | £17,802 |