Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,939 | £2,363 |
| Current assets | £420,025 | £464,672 |
| Debtors | £62,709 | £62,773 |
| Cash at bank and in hand | £20,300 | £49,883 |
| Creditors: due within one year | - | £428,642 |
| Net current assets/liabilities | £23,136 | £36,030 |
| Total assets less current liabilities | - | £38,393 |
| Net assets/liabilities | £25,075 | £38,393 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £38,392 |
| Shareholders' funds | £1 | £38,393 |