Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £11,057 | £7,956 |
| Current assets | £388,886 | £366,631 |
| Debtors | £99,421 | £112,603 |
| Cash at bank and in hand | £46,065 | £35,278 |
| Creditors: due within one year | - | £334,050 |
| Net current assets/liabilities | £36,930 | £32,581 |
| Net assets/liabilities | £47,987 | £40,537 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,437 |
| Shareholders' funds | £100 | - |