Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £551 | £511 |
| Current assets | £83,419 | £70,246 |
| Debtors | - | £30,062 |
| Cash at bank and in hand | - | £40,184 |
| Creditors: due within one year | - | £32,605 |
| Net current assets/liabilities | £61,850 | £37,641 |
| Total assets less current liabilities | £62,401 | £38,152 |
| Net assets/liabilities | £61,401 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £37,950 |
| Shareholders' funds | £61,401 | £38,050 |