Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £36,002 | £37,582 |
| Current assets | £243,855 | £212,866 |
| Debtors | £139,819 | £109,903 |
| Cash at bank and in hand | £102,173 | £101,616 |
| Creditors: due within one year | - | £73,916 |
| Net current assets/liabilities | £155,829 | £138,950 |
| Total assets less current liabilities | - | £176,532 |
| Net assets/liabilities | £191,831 | £176,532 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £176,432 |
| Shareholders' funds | £100 | - |