Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,818 | £20,034 |
| Current assets | £123,845 | £152,555 |
| Debtors | £123,809 | £152,503 |
| Cash at bank and in hand | £36 | £52 |
| Net current assets/liabilities | -£8,992 | £30,807 |
| Total assets less current liabilities | £4,826 | £50,841 |
| Net assets/liabilities | £4,826 | £45,486 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £526 | - |