Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £23,307 | £12,555 |
| Current assets | £348,481 | £105,556 |
| Debtors | - | £72,165 |
| Cash at bank and in hand | - | £33,391 |
| Creditors: due within one year | £103,671 | £53,310 |
| Net current assets/liabilities | £244,810 | £52,246 |
| Total assets less current liabilities | £268,117 | - |
| Net assets/liabilities | £249,456 | £64,801 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £64,799 |
| Shareholders' funds | £249,456 | £64,801 |