Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 7
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £6,568 | £8,758 |
| Current assets | £102,124 | £173,256 |
| Debtors | £50,306 | £108,700 |
| Cash at bank and in hand | £51,818 | £64,106 |
| Creditors: due within one year | - | £70,476 |
| Net current assets/liabilities | £64,262 | £102,780 |
| Total assets less current liabilities | £70,830 | £111,538 |
| Net assets/liabilities | £69,517 | - |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £101,538 |
| Shareholders' funds | £10,000 | £111,538 |