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 | £1,895 | £2,526 |
| Current assets | £16,862 | £10,741 |
| Debtors | £13,386 | £6,003 |
| Cash at bank and in hand | £3,476 | £4,738 |
| Creditors: due within one year | £41,989 | £33,421 |
| Net current assets/liabilities | -£25,127 | -£22,680 |
| Total assets less current liabilities | -£23,232 | -£20,154 |
| Net assets/liabilities | -£23,832 | -£20,154 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£23,834 | -£20,156 |
| Shareholders' funds | -£23,832 | -£20,154 |