Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,012 | £11,850 |
| Current assets | £47,410 | £48,096 |
| Debtors | - | £5,910 |
| Cash at bank and in hand | - | £38,361 |
| Creditors: due within one year | - | £45,930 |
| Net current assets/liabilities | £1,798 | £2,166 |
| Total assets less current liabilities | £11,810 | £14,016 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £14,014 |
| Shareholders' funds | £11,810 | £14,016 |