Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £15,060 | £2,791 |
| Current assets | £121,705 | £164,890 |
| Debtors | £39,663 | £86,485 |
| Cash at bank and in hand | £82,042 | £78,405 |
| Creditors: due within one year | - | £101,678 |
| Net current assets/liabilities | £66,533 | £63,212 |
| Total assets less current liabilities | £81,593 | £66,003 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £65,803 |
| Shareholders' funds | £200 | £66,003 |