Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,091 | £2,614 |
| Current assets | £638,169 | £534,792 |
| Debtors | £263,604 | £190,886 |
| Cash at bank and in hand | £64,044 | £36,533 |
| Creditors: due within one year | - | £522,863 |
| Net current assets/liabilities | £11,627 | £11,929 |
| Net assets/liabilities | £13,718 | £14,543 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,443 |
| Shareholders' funds | £100 | - |