Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £55,833 | £56,833 |
| Current assets | £41,534 | £60,037 |
| Debtors | £19,602 | £14,048 |
| Cash at bank and in hand | £21,932 | £42,739 |
| Creditors: due within one year | - | £97,674 |
| Net current assets/liabilities | -£35,316 | -£37,637 |
| Total assets less current liabilities | £20,517 | £19,196 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £19,195 |
| Shareholders' funds | £1 | £19,196 |