Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £333,620 | £306,881 |
| Current assets | £61,044 | £63,920 |
| Debtors | £45,201 | £52,401 |
| Cash at bank and in hand | £15,843 | £11,519 |
| Creditors: due within one year | - | £4,467 |
| Net current assets/liabilities | £56,583 | £59,453 |
| Total assets less current liabilities | £390,203 | £366,334 |
| Net assets/liabilities | £334,987 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £366,234 |
| Shareholders' funds | £100 | £366,334 |