Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £55,835 | £88,270 |
| Current assets | - | £111,512 |
| Debtors | £61,549 | £66,665 |
| Cash at bank and in hand | £91,829 | £44,847 |
| Creditors: due within one year | - | £78,259 |
| Net current assets/liabilities | - | £33,253 |
| Creditors: due after one year | - | £48,392 |
| Total assets less current liabilities | - | £121,523 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £73,130 |
| Shareholders' funds | £72,813 | £73,131 |