Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,225 | - |
| Current assets | £237,100 | £204,017 |
| Debtors | £146,911 | £58,466 |
| Cash at bank and in hand | £90,189 | £145,551 |
| Creditors: due within one year | - | £50,611 |
| Net current assets/liabilities | £181,197 | £153,406 |
| Total assets less current liabilities | £191,422 | - |
| Net assets/liabilities | £191,107 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £161,677 |
| Shareholders' funds | £100 | £161,777 |