Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 5
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £57,915 | £72,393 |
| Current assets | £477,731 | £513,216 |
| Debtors | £18,231 | £42,661 |
| Creditors: due within one year | - | £254,719 |
| Net current assets/liabilities | £270,787 | £258,497 |
| Total assets less current liabilities | £328,702 | - |
| Net assets/liabilities | £328,702 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £330,889 |
| Shareholders' funds | £1 | £330,890 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £43,011 | - |