Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £142,028 | £142,435 |
| Debtors | £56,039 | £74,351 |
| Cash at bank and in hand | £85,989 | £68,084 |
| Creditors: due within one year | £36,785 | £34,523 |
| Net current assets/liabilities | £105,243 | £107,912 |
| Total assets less current liabilities | £105,243 | £107,912 |
| Net assets/liabilities | £105,243 | £107,912 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £107,812 |
| Shareholders' funds | £105,243 | £107,912 |