Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,044 | £689 |
| Current assets | £65,569 | £59,381 |
| Debtors | £30,000 | - |
| Cash at bank and in hand | £35,469 | £59,381 |
| Creditors: due within one year | £16,647 | - |
| Net current assets/liabilities | £48,922 | £59,381 |
| Creditors: due after one year | - | £29,505 |
| Total assets less current liabilities | £49,966 | £60,070 |
| Net assets/liabilities | £49,966 | £30,565 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,866 | £30,465 |
| Shareholders' funds | £49,966 | £30,565 |