Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £16,034 | £17,058 |
| Current assets | £14,137 | £13,046 |
| Debtors | £13,907 | £12,725 |
| Cash at bank and in hand | £230 | £321 |
| Creditors: due within one year | £11,077 | £4,028 |
| Net current assets/liabilities | £3,060 | £9,018 |
| Total assets less current liabilities | £19,094 | £26,076 |
| Net assets/liabilities | £19,094 | £26,076 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,994 | £25,976 |
| Shareholders' funds | £19,094 | £26,076 |