Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,614 | £1,614 |
| Current assets | £3,054,218 | £3,054,218 |
| Debtors | - | £3,053,952 |
| Cash at bank and in hand | - | £266 |
| Creditors: due within one year | £2,539,492 | £2,539,492 |
| Net current assets/liabilities | £514,726 | £514,726 |
| Total assets less current liabilities | £516,340 | £516,340 |
| Net assets/liabilities | £516,340 | £516,340 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £516,338 |
| Shareholders' funds | £516,340 | £516,340 |