Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £600 | £1,200 |
| Current assets | £209,140 | £170,084 |
| Cash at bank and in hand | - | £24,084 |
| Creditors: due within one year | £25,248 | £23,726 |
| Net current assets/liabilities | £183,892 | £146,358 |
| Total assets less current liabilities | £184,492 | £147,558 |
| Net assets/liabilities | £184,492 | £147,558 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £147,458 |
| Shareholders' funds | £184,492 | £147,558 |