Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £22,576 | £19,368 |
| Current assets | £127,419 | £126,779 |
| Debtors | £58,933 | £102,192 |
| Cash at bank and in hand | £48,944 | £22,375 |
| Creditors: due within one year | - | £144,680 |
| Net current assets/liabilities | £1,634 | -£17,901 |
| Total assets less current liabilities | £24,210 | £1,467 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £1,464 |
| Shareholders' funds | £3 | £1,467 |