Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,850 | £3,343 |
| Current assets | £132,824 | £155,092 |
| Debtors | £123,328 | £119,965 |
| Cash at bank and in hand | £3,636 | £26,168 |
| Creditors: due within one year | - | £80,696 |
| Net current assets/liabilities | £47,076 | £74,396 |
| Total assets less current liabilities | £48,926 | £77,739 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £77,737 |
| Shareholders' funds | £2 | £77,739 |