Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,182 | £9,685 |
| Current assets | £12,328 | £16,669 |
| Debtors | - | £7,097 |
| Cash at bank and in hand | - | £7,572 |
| Creditors: due within one year | - | £5,823 |
| Net current assets/liabilities | £12,328 | £10,846 |
| Total assets less current liabilities | £25,510 | £20,531 |
| Net assets/liabilities | £25,510 | £20,531 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £20,530 |
| Shareholders' funds | £25,510 | £20,531 |