Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £46,757 | £46,757 |
| Current assets | £2,105 | £5,337 |
| Cash at bank and in hand | - | £5,337 |
| Creditors: due within one year | £1,301 | £2,965 |
| Net current assets/liabilities | £804 | £2,372 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £47,561 | £49,129 |
| Net assets/liabilities | £47,561 | £49,129 |
| Called up share capital | - | £3,500 |
| Profit and loss account reserve | - | £44,629 |
| Shareholders' funds | £47,561 | £49,129 |