Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £1,693,728 | £1,693,728 |
| Debtors | £1,691,018 | £1,691,018 |
| Cash at bank and in hand | £2,710 | £2,710 |
| Creditors: due within one year | - | £757,114 |
| Net current assets/liabilities | £936,614 | £936,614 |
| Creditors: due after one year | - | £711,205 |
| Total assets less current liabilities | £936,614 | £936,614 |
| Net assets/liabilities | £225,409 | £225,409 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £225,408 |
| Shareholders' funds | £225,408 | £225,409 |