Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £25,437 | £18,052 |
| Current assets | £21,879 | £22,358 |
| Debtors | - | £14,344 |
| Cash at bank and in hand | - | £8,014 |
| Creditors: due within one year | - | £18,570 |
| Net current assets/liabilities | £1,680 | £3,788 |
| Total assets less current liabilities | £27,117 | £21,840 |
| Net assets/liabilities | £27,117 | £21,840 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,740 |
| Shareholders' funds | £27,117 | £21,840 |