Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £8,470 | £42,519 |
| Current assets | - | £380,665 |
| Debtors | £464,598 | £364,308 |
| Cash at bank and in hand | £68,956 | £16,357 |
| Creditors: due within one year | - | £393,659 |
| Net current assets/liabilities | - | -£12,994 |
| Creditors: due after one year | - | £29,307 |
| Total assets less current liabilities | - | £29,525 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £118 |
| Shareholders' funds | £200 | £218 |