Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £11,197 | £15,896 |
| Current assets | £76,708 | £57,153 |
| Debtors | £49,391 | £39,413 |
| Cash at bank and in hand | £26,297 | £15,380 |
| Creditors: due within one year | - | £20,135 |
| Net current assets/liabilities | £61,413 | £37,018 |
| Net assets/liabilities | £72,610 | £52,914 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £51,914 |
| Shareholders' funds | £1,000 | - |