Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £174 | - |
| Current assets | £232,151 | £208,467 |
| Debtors | £148,938 | £121,857 |
| Cash at bank and in hand | £83,213 | £86,610 |
| Creditors: due within one year | - | £110,327 |
| Net current assets/liabilities | £120,494 | £98,140 |
| Total assets less current liabilities | £120,668 | £98,140 |
| Net assets/liabilities | - | £98,140 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £98,040 |
| Shareholders' funds | £100 | £98,140 |