Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,836 | £3,998 |
| Current assets | £49,380 | £39,125 |
| Debtors | £28,889 | £31,723 |
| Cash at bank and in hand | £20,491 | £7,402 |
| Creditors: due within one year | - | £29,526 |
| Net current assets/liabilities | £33,924 | £9,599 |
| Total assets less current liabilities | £36,760 | £13,597 |
| Net assets/liabilities | £35,752 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £12,796 |
| Shareholders' funds | £1 | £12,797 |