Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £20,272 | £5,939 |
| Current assets | £104,570 | £51,830 |
| Debtors | £95,919 | £32,882 |
| Cash at bank and in hand | £8,651 | £18,948 |
| Creditors: due within one year | - | £47,857 |
| Net current assets/liabilities | £5,659 | £3,973 |
| Creditors: due after one year | - | £1,335 |
| Total assets less current liabilities | £25,931 | £9,912 |
| Net assets/liabilities | £14,294 | £7,428 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £7,427 |
| Shareholders' funds | £1 | £7,428 |