Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,813 | £95,689 |
| Current assets | £85,146 | £105,241 |
| Debtors | £74,801 | £104,656 |
| Cash at bank and in hand | £10,345 | £585 |
| Creditors: due within one year | - | £69,301 |
| Net current assets/liabilities | £53,812 | £35,940 |
| Total assets less current liabilities | £59,625 | £131,629 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £130,629 |
| Shareholders' funds | £1,000 | £131,629 |