Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,889 | £2,519 |
| Current assets | £97,626 | £88,431 |
| Debtors | - | £486 |
| Cash at bank and in hand | £16,836 | £6,845 |
| Creditors: due within one year | - | £57,179 |
| Net current assets/liabilities | £22,109 | £31,252 |
| Total assets less current liabilities | £23,998 | £33,771 |
| Net assets/liabilities | - | £33,771 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £33,671 |
| Shareholders' funds | £100 | £33,771 |