Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £194,007 | £231,970 |
| Debtors | £148,432 | £81,043 |
| Cash at bank and in hand | £45,575 | £150,927 |
| Creditors: due within one year | - | £29,568 |
| Net current assets/liabilities | £164,432 | £202,402 |
| Total assets less current liabilities | £164,432 | £202,402 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £202,302 |
| Shareholders' funds | £100 | £202,402 |