Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,005 | £2,504 |
| Current assets | £15,561 | £21,165 |
| Debtors | £12,581 | £18,465 |
| Creditors: due within one year | £715 | £3,377 |
| Net current assets/liabilities | £14,846 | £17,788 |
| Total assets less current liabilities | £19,851 | £20,292 |
| Net assets/liabilities | £19,851 | £20,292 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18,851 | £19,292 |
| Shareholders' funds | £19,851 | £20,292 |