Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 6
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £26,826 | £37,037 |
| Current assets | £102,196 | £119,422 |
| Debtors | £79,396 | £99,800 |
| Cash at bank and in hand | £21,150 | £17,942 |
| Creditors: due within one year | - | £66,744 |
| Net current assets/liabilities | £61,529 | £52,678 |
| Total assets less current liabilities | £88,355 | £89,715 |
| Net assets/liabilities | £82,990 | £83,006 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £82,906 |
| Shareholders' funds | £100 | £83,006 |