Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £37,361 | £46,174 |
| Current assets | £96,266 | £72,662 |
| Debtors | - | £15,898 |
| Cash at bank and in hand | - | £55,656 |
| Creditors: due within one year | - | £8,704 |
| Net current assets/liabilities | £88,291 | £63,958 |
| Total assets less current liabilities | £125,652 | £110,132 |
| Profit and loss account reserve | - | £110,132 |
| Shareholders' funds | £125,652 | £110,132 |