Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 6
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £1,155,809 | £135,743 |
| Debtors | £1,126,060 | £29,254 |
| Cash at bank and in hand | £29,749 | £106,489 |
| Creditors: due within one year | £966,640 | - |
| Net current assets/liabilities | £189,169 | £132,435 |
| Total assets less current liabilities | £192,641 | £132,435 |
| Net assets/liabilities | £192,641 | £132,435 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £191,641 | £131,435 |
| Shareholders' funds | £1,000 | £132,435 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £60,206 | - |