Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 16
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £16,824 | £19,961 |
| Current assets | £576,964 | £465,046 |
| Debtors | £264,391 | £252,242 |
| Cash at bank and in hand | £296 | £24,498 |
| Creditors: due within one year | - | £426,554 |
| Net current assets/liabilities | £60,022 | £38,492 |
| Total assets less current liabilities | £76,846 | £58,453 |
| Net assets/liabilities | £73,713 | £54,933 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £54,931 |
| Shareholders' funds | £2 | £54,933 |