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 | £333 | £454 |
| Current assets | £81,681 | £100,502 |
| Debtors | £5,569 | £8,396 |
| Cash at bank and in hand | £250 | £250 |
| Creditors: due within one year | £71,423 | - |
| Net current assets/liabilities | £10,258 | £25,860 |
| Total assets less current liabilities | £10,591 | £26,314 |
| Net assets/liabilities | - | £26,314 |
| Called up share capital | £5,862 | £5,862 |
| Profit and loss account reserve | £4,729 | £20,452 |
| Shareholders' funds | £5,862 | £26,314 |