Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,920 | £8,937 |
| Current assets | £18,337 | £17,338 |
| Debtors | £18,191 | £17,241 |
| Cash at bank and in hand | £146 | £97 |
| Creditors: due within one year | £17,293 | £17,294 |
| Net current assets/liabilities | £1,044 | £44 |
| Net assets/liabilities | £9,964 | £8,981 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,962 | £6,979 |
| Shareholders' funds | £9,964 | £8,981 |