Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £127,948 | £112,337 |
| Current assets | £61,012 | - |
| Debtors | £102,426 | £112,924 |
| Cash at bank and in hand | -£41,414 | - |
| Creditors: due within one year | £7,541 | £22,607 |
| Net current assets/liabilities | £53,471 | £90,317 |
| Total assets less current liabilities | £181,419 | - |
| Net assets/liabilities | £180,268 | £202,654 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £180,266 | £202,652 |
| Shareholders' funds | £180,268 | £202,654 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£3,796 | - |