Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 5
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,071 | £1,071 |
| Current assets | £3,080,997 | £2,580,997 |
| Debtors | £3,080,997 | £2,580,997 |
| Creditors: due within one year | - | £751,846 |
| Net current assets/liabilities | £2,579,151 | £1,829,151 |
| Total assets less current liabilities | £2,580,222 | £1,830,222 |
| Net assets/liabilities | £2,580,222 | £1,830,222 |
| Called up share capital | - | £2,188 |
| Profit and loss account reserve | - | -£403,760 |
| Shareholders' funds | £2,728 | £1,830,222 |