Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,722 | £13,875 |
| Current assets | £267,081 | £247,261 |
| Debtors | £154,613 | £13,300 |
| Cash at bank and in hand | £112,468 | £233,961 |
| Creditors: due within one year | - | £137,568 |
| Net current assets/liabilities | £183,352 | £109,693 |
| Total assets less current liabilities | £188,074 | £123,568 |
| Net assets/liabilities | £187,520 | £122,853 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £122,753 |
| Shareholders' funds | £70 | - |