Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £50,533 | £71,209 |
| Current assets | - | £212,289 |
| Debtors | £184,562 | £134,314 |
| Cash at bank and in hand | £72,592 | £77,975 |
| Creditors: due within one year | - | £234,772 |
| Net current assets/liabilities | - | -£22,483 |
| Total assets less current liabilities | - | £48,726 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £38,710 |
| Shareholders' funds | £100 | £38,810 |