Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £16,495 | £14,810 |
| Current assets | £38,372 | £40,616 |
| Debtors | - | £3,880 |
| Cash at bank and in hand | - | £34,188 |
| Creditors: due within one year | £27,530 | £26,162 |
| Net current assets/liabilities | £10,842 | £14,454 |
| Total assets less current liabilities | £27,337 | £29,264 |
| Net assets/liabilities | £27,337 | £29,264 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £29,262 |
| Shareholders' funds | £27,337 | £29,264 |