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 | £34,778 | £30,602 |
| Current assets | £62,441 | £122,221 |
| Debtors | £55,429 | £122,221 |
| Cash at bank and in hand | £7,012 | - |
| Creditors: due within one year | - | £88,986 |
| Net current assets/liabilities | -£1,314 | £33,235 |
| Total assets less current liabilities | £33,464 | £63,837 |
| Net assets/liabilities | £16,976 | £58,336 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £58,334 |
| Shareholders' funds | £2 | £58,336 |