Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £17,130 | £6,255 |
| Current assets | £215,521 | £234,028 |
| Debtors | £55,386 | £26,005 |
| Cash at bank and in hand | £39,650 | £14,829 |
| Creditors: due within one year | - | £186,314 |
| Net current assets/liabilities | £132,700 | £47,714 |
| Total assets less current liabilities | £149,830 | £53,969 |
| Net assets/liabilities | £98,829 | £52,718 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £52,717 |
| Shareholders' funds | £1 | £52,718 |