Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £200,380 | £200,380 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £380 | £380 |
| Creditors: due within one year | - | £8,906 |
| Net current assets/liabilities | £191,459 | £191,474 |
| Creditors: due after one year | - | £19,507 |
| Total assets less current liabilities | £191,459 | £191,474 |
| Net assets/liabilities | £171,022 | £171,967 |
| Called up share capital | - | £200,000 |
| Profit and loss account reserve | - | -£28,033 |
| Shareholders' funds | £200,000 | - |