Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 5
Balance sheet
| 31 Dec 2016 | |
|---|---|
| Fixed assets | £19,865 |
| Current assets | £9,744 |
| Debtors | £5,207 |
| Cash at bank and in hand | £4,037 |
| Net current assets/liabilities | -£1,060 |
| Total assets less current liabilities | £18,805 |
| Net assets/liabilities | £15,420 |
| Called up share capital | £34,252 |
| Profit and loss account reserve | -£18,832 |
| Shareholders' funds | £34,252 |
Profit and loss
| 31 Dec 2016 | |
|---|---|
| Staff costs | £67,245 |