Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 5
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £32,285 | £90,597 |
| Current assets | £231,171 | £113,174 |
| Debtors | £225,510 | £109,619 |
| Cash at bank and in hand | £5,661 | £3,555 |
| Creditors: due within one year | - | £98,489 |
| Net current assets/liabilities | -£39,755 | £14,685 |
| Net assets/liabilities | -£7,470 | £105,282 |
| Called up share capital | - | £111 |
| Profit and loss account reserve | - | -£94,818 |
| Shareholders' funds | £111 | £105,282 |