Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £37,603 | £41,342 |
| Current assets | £48,847 | £113,800 |
| Debtors | - | £23,509 |
| Cash at bank and in hand | - | £83,619 |
| Creditors: due within one year | - | £116,653 |
| Net current assets/liabilities | -£8,992 | -£2,853 |
| Creditors: due after one year | - | £2,563 |
| Total assets less current liabilities | £28,611 | £38,489 |
| Net assets/liabilities | £28,611 | £28,127 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £28,125 |
| Shareholders' funds | £28,611 | £28,127 |