Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,716 | £1,274 |
| Current assets | £31,224 | £48,171 |
| Debtors | - | £33 |
| Cash at bank and in hand | - | £48,138 |
| Creditors: due within one year | £18,708 | £27,885 |
| Net current assets/liabilities | £12,516 | £20,286 |
| Total assets less current liabilities | £14,232 | £21,560 |
| Net assets/liabilities | £14,232 | £21,560 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £21,559 |
| Shareholders' funds | £14,232 | £21,560 |