Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,337 | £1,514 |
| Current assets | £120,608 | £75,251 |
| Debtors | - | £16,343 |
| Cash at bank and in hand | - | £42,575 |
| Creditors: due within one year | £94,773 | £76,214 |
| Net current assets/liabilities | £25,835 | -£963 |
| Total assets less current liabilities | £33,172 | £551 |
| Net assets/liabilities | £33,172 | £248 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £148 |
| Shareholders' funds | £33,172 | £248 |