Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,300 | £15,963 |
| Current assets | £406,016 | £592,299 |
| Debtors | £167,555 | £229,841 |
| Cash at bank and in hand | £103,461 | £227,458 |
| Creditors: due within one year | - | £137,246 |
| Net current assets/liabilities | £234,310 | £455,053 |
| Net assets/liabilities | £244,610 | £471,016 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £471,013 |
| Shareholders' funds | £3 | - |