Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £261,642 | £175,724 |
| Debtors | - | £8,860 |
| Cash at bank and in hand | £223,642 | £166,864 |
| Creditors: due within one year | £53,900 | £64,694 |
| Net current assets/liabilities | £207,742 | £111,030 |
| Total assets less current liabilities | £207,742 | £111,030 |
| Net assets/liabilities | £207,742 | £111,030 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | £207,682 | £110,970 |
| Shareholders' funds | £60 | £111,030 |