Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,647 | £6,194 |
| Current assets | £108,650 | £81,091 |
| Debtors | £38,612 | £80,236 |
| Cash at bank and in hand | £69,154 | £390 |
| Creditors: due within one year | - | £110,461 |
| Net current assets/liabilities | £33,086 | -£29,370 |
| Total assets less current liabilities | £38,733 | -£23,176 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£23,186 |
| Shareholders' funds | £10 | -£23,176 |