Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £37,554 | £13,671 |
| Current assets | £11,507 | £9,015 |
| Debtors | £6,348 | £345 |
| Cash at bank and in hand | £5,159 | £8,670 |
| Creditors: due within one year | - | £7,018 |
| Net current assets/liabilities | £1,516 | £1,997 |
| Net assets/liabilities | £39,070 | £15,668 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £15,658 |
| Shareholders' funds | £10 | - |