Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,557 | £1,497 |
| Current assets | £218,655 | £123,869 |
| Debtors | - | £120,022 |
| Cash at bank and in hand | - | £3,847 |
| Creditors: due within one year | - | £109,436 |
| Net current assets/liabilities | £28,828 | £14,433 |
| Total assets less current liabilities | £30,385 | £15,930 |
| Net assets/liabilities | £30,385 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £14,930 |
| Shareholders' funds | £30,385 | £15,930 |