Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £623 | £381 |
| Current assets | £45,199 | £25,022 |
| Debtors | £1,115 | - |
| Cash at bank and in hand | £44,084 | £25,022 |
| Creditors: due within one year | £12,105 | £8,727 |
| Net current assets/liabilities | £33,094 | £16,295 |
| Creditors: due after one year | £3,417 | £10,354 |
| Total assets less current liabilities | £33,717 | £16,676 |
| Net assets/liabilities | £30,300 | £6,322 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £30,299 | £6,321 |
| Shareholders' funds | £30,300 | £6,322 |