Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,828 | £6,839 |
| Current assets | £96,911 | £88,902 |
| Debtors | £31,153 | £32,158 |
| Cash at bank and in hand | £65,758 | £56,744 |
| Creditors: due within one year | £13,769 | £13,849 |
| Net current assets/liabilities | £83,142 | £75,053 |
| Total assets less current liabilities | £84,970 | £81,892 |
| Net assets/liabilities | £84,970 | £81,892 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £84,870 | £81,792 |
| Shareholders' funds | £84,970 | £81,892 |