Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,583 | £5,844 |
| Current assets | £165,834 | £139,440 |
| Debtors | £33,296 | £12,172 |
| Cash at bank and in hand | £132,338 | £127,068 |
| Creditors: due within one year | - | £109,338 |
| Net current assets/liabilities | £33,415 | £30,102 |
| Total assets less current liabilities | £38,998 | £35,946 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £34,946 |
| Shareholders' funds | £1,000 | £35,946 |