Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £36,995 | £22,820 |
| Current assets | £152,305 | £207,458 |
| Debtors | £80,792 | £88,533 |
| Cash at bank and in hand | £19,533 | £79,824 |
| Creditors: due within one year | - | £197,186 |
| Net current assets/liabilities | £13,578 | £10,272 |
| Total assets less current liabilities | £50,573 | £40,393 |
| Net assets/liabilities | £50,573 | £40,393 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £50,373 | £40,193 |
| Shareholders' funds | £200 | £40,393 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £101,153 | - |