Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £785 | £675 |
| Current assets | £24,756 | £26,960 |
| Debtors | - | £8,885 |
| Cash at bank and in hand | - | £18,075 |
| Creditors: due within one year | £10,642 | £12,093 |
| Net current assets/liabilities | £23,883 | £14,867 |
| Total assets less current liabilities | £24,668 | - |
| Net assets/liabilities | £24,668 | £15,542 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £15,541 |
| Shareholders' funds | £24,668 | £15,542 |