Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,032 | £7,909 |
| Current assets | £53,416 | £70,574 |
| Debtors | - | £10,355 |
| Cash at bank and in hand | - | £637 |
| Creditors: due within one year | - | £31,506 |
| Net current assets/liabilities | £21,481 | £39,068 |
| Creditors: due after one year | - | £10,427 |
| Total assets less current liabilities | £25,513 | £46,977 |
| Net assets/liabilities | £18,780 | £35,362 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £35,360 |
| Shareholders' funds | £18,780 | - |