Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £654 | £981 |
| Current assets | £16,990 | £17,921 |
| Debtors | £12,704 | £12,715 |
| Cash at bank and in hand | £4,286 | £5,206 |
| Creditors: due within one year | - | £3,674 |
| Net current assets/liabilities | £12,363 | £14,247 |
| Creditors: due after one year | - | £14,604 |
| Total assets less current liabilities | £13,017 | £15,228 |
| Net assets/liabilities | £179 | £624 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £524 |
| Shareholders' funds | £100 | £624 |