Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,000 | £10,567 |
| Current assets | £121,960 | £150,922 |
| Debtors | £45,165 | £79,688 |
| Cash at bank and in hand | £1,495 | £9,434 |
| Creditors: due within one year | - | £149,864 |
| Net current assets/liabilities | -£3,184 | £1,058 |
| Creditors: due after one year | - | £165,000 |
| Total assets less current liabilities | £4,816 | £11,625 |
| Net assets/liabilities | -£200,184 | -£153,375 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£153,385 |
| Shareholders' funds | £10 | - |