Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £227 | £303 |
| Current assets | £101,357 | £154,094 |
| Debtors | - | £11,805 |
| Cash at bank and in hand | - | £142,289 |
| Creditors: due within one year | £27,239 | £22,932 |
| Net current assets/liabilities | £82,533 | £131,162 |
| Total assets less current liabilities | £82,760 | - |
| Net assets/liabilities | £82,760 | £131,465 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £131,365 |
| Shareholders' funds | £82,760 | £131,465 |