Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,614 | £2,933 |
| Current assets | £2,986 | £9,123 |
| Debtors | £463 | £809 |
| Cash at bank and in hand | £2,523 | £8,314 |
| Creditors: due within one year | £10,834 | £10,117 |
| Net current assets/liabilities | -£7,848 | -£994 |
| Total assets less current liabilities | -£5,234 | £1,939 |
| Net assets/liabilities | -£5,757 | £1,360 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£5,758 | £1,359 |
| Shareholders' funds | -£5,757 | £1,360 |