Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,213 | £1,436 |
| Current assets | £407,040 | £249,548 |
| Debtors | £47,893 | £37,711 |
| Cash at bank and in hand | £359,147 | £211,837 |
| Creditors: due within one year | - | £239,013 |
| Net current assets/liabilities | £12,158 | £10,535 |
| Total assets less current liabilities | £14,371 | £11,971 |
| Net assets/liabilities | £13,928 | £11,684 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £10,684 |
| Shareholders' funds | £1,000 | £11,684 |