Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £65,853 | £36,590 |
| Debtors | £10,563 | £7,157 |
| Cash at bank and in hand | £55,290 | £29,433 |
| Creditors: due within one year | - | £39,012 |
| Net current assets/liabilities | £25,921 | -£2,422 |
| Creditors: due after one year | - | £343,100 |
| Total assets less current liabilities | £25,921 | -£2,422 |
| Net assets/liabilities | -£344,175 | -£345,522 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£346,522 |
| Shareholders' funds | £1,000 | -£345,522 |