Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 7
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £3,628 | £1,062 |
| Current assets | £334,230 | £256,464 |
| Debtors | £290,040 | £246,214 |
| Cash at bank and in hand | £895 | £250 |
| Creditors: due within one year | - | £245,445 |
| Net current assets/liabilities | £5,637 | £11,019 |
| Creditors: due after one year | - | £6,991 |
| Total assets less current liabilities | £9,265 | £12,081 |
| Net assets/liabilities | £3,277 | £5,090 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,990 |
| Shareholders' funds | £300 | £5,090 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £229 | - |