Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £183 | £679 |
| Current assets | £53,797 | £61,733 |
| Debtors | £41,765 | £44,328 |
| Cash at bank and in hand | £12,032 | £17,405 |
| Creditors: due within one year | - | £27,465 |
| Net current assets/liabilities | £24,887 | £34,268 |
| Total assets less current liabilities | £25,070 | £34,947 |
| Net assets/liabilities | £25,070 | £34,947 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £25,060 | £34,937 |
| Shareholders' funds | £10 | £34,947 |