Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,958 | £568 |
| Current assets | £123,987 | £105,352 |
| Debtors | - | £13,674 |
| Cash at bank and in hand | - | £91,678 |
| Creditors: due within one year | £7,416 | £9,620 |
| Net current assets/liabilities | £116,571 | £95,732 |
| Total assets less current liabilities | £118,529 | £96,300 |
| Net assets/liabilities | £118,529 | £96,300 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £96,299 |
| Shareholders' funds | £118,529 | £96,300 |