Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £10,012 | - |
| Current assets | £78,167 | £115,737 |
| Debtors | - | £92,458 |
| Cash at bank and in hand | - | £23,279 |
| Creditors: due within one year | £55,116 | £85,609 |
| Net current assets/liabilities | £23,051 | £30,128 |
| Total assets less current liabilities | £33,063 | £30,128 |
| Net assets/liabilities | - | £30,128 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,028 |
| Shareholders' funds | £30,213 | £30,128 |