Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £11,178 | £2,970 |
| Current assets | £74,818 | £77,239 |
| Debtors | - | £42,292 |
| Cash at bank and in hand | - | £34,947 |
| Creditors: due within one year | - | £34,194 |
| Net current assets/liabilities | £39,206 | £43,045 |
| Total assets less current liabilities | £50,384 | £46,015 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £45,915 |
| Shareholders' funds | £50,384 | £46,015 |