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 | £7,073 | £8,500 |
| Current assets | £59,782 | £62,813 |
| Debtors | £13,453 | £19,850 |
| Cash at bank and in hand | £18,280 | £17,778 |
| Creditors: due within one year | - | £85,280 |
| Net current assets/liabilities | -£20,289 | -£22,467 |
| Total assets less current liabilities | - | -£13,967 |
| Net assets/liabilities | -£13,216 | -£13,967 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£14,067 |
| Shareholders' funds | £100 | -£13,967 |