Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 6
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £46,988 | £57,529 |
| Current assets | £179,779 | £142,999 |
| Debtors | £69,083 | £11,257 |
| Cash at bank and in hand | £101,596 | £123,247 |
| Creditors: due within one year | - | £139,998 |
| Net current assets/liabilities | £43,108 | £3,001 |
| Total assets less current liabilities | £90,096 | £60,530 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £60,430 |
| Shareholders' funds | £100 | £60,530 |