Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,182 | £9,046 |
| Current assets | £248,499 | £493,152 |
| Debtors | £157,249 | £205,101 |
| Cash at bank and in hand | £42,837 | £201,416 |
| Creditors: due within one year | - | £177,498 |
| Net current assets/liabilities | £55,035 | £315,654 |
| Total assets less current liabilities | £62,217 | £324,700 |
| Net assets/liabilities | £60,687 | £322,986 |
| Called up share capital | - | £1,050 |
| Profit and loss account reserve | - | £321,936 |
| Shareholders' funds | £1,050 | £322,986 |