Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,046 | £3,566 |
| Current assets | £315,897 | £448,416 |
| Debtors | £207,432 | £182,820 |
| Cash at bank and in hand | £108,465 | £265,596 |
| Creditors: due within one year | - | £181,874 |
| Net current assets/liabilities | £10,425 | £266,542 |
| Net assets/liabilities | £14,471 | £270,108 |
| Called up share capital | - | £108 |
| Profit and loss account reserve | - | £42,908 |
| Shareholders' funds | £119 | - |