Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £3,088 | - |
| Current assets | £964,018 | - |
| Debtors | £856,644 | - |
| Cash at bank and in hand | £63,050 | - |
| Net current assets/liabilities | £964,018 | - |
| Creditors: due after one year | £842,517 | - |
| Total assets less current liabilities | £967,206 | £100 |
| Net assets/liabilities | £124,071 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £123,971 | - |
| Shareholders' funds | £124,071 | £100 |