Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 8
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £42,999 | £71,122 |
| Current assets | £138,006 | £97,027 |
| Debtors | £135,876 | £95,060 |
| Cash at bank and in hand | £49 | £37 |
| Creditors: due within one year | - | £86,709 |
| Net current assets/liabilities | £31,282 | £10,318 |
| Total assets less current liabilities | £74,281 | £81,440 |
| Net assets/liabilities | - | £81,440 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £81,340 |
| Shareholders' funds | £100 | £81,440 |