Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £28,089 | £29,643 |
| Current assets | £88,887 | £91,932 |
| Debtors | £1,850 | £2,885 |
| Cash at bank and in hand | £63,067 | £45,112 |
| Creditors: due within one year | £41,376 | £65,004 |
| Net current assets/liabilities | £47,511 | £26,928 |
| Total assets less current liabilities | £75,600 | £56,571 |
| Net assets/liabilities | £75,600 | £56,571 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £75,599 | £56,570 |
| Shareholders' funds | £75,600 | £56,571 |