Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,542 | £17,119 |
| Current assets | £616,291 | £551,210 |
| Debtors | - | £355,145 |
| Cash at bank and in hand | - | £51,065 |
| Creditors: due within one year | - | £92,694 |
| Net current assets/liabilities | £515,602 | £458,516 |
| Total assets less current liabilities | £529,144 | £475,635 |
| Net assets/liabilities | - | £474,754 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £474,652 |
| Shareholders' funds | £529,144 | £474,754 |