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 | £23,491 | £13,095 |
| Current assets | £33,817 | £28,409 |
| Debtors | £19,115 | £5,814 |
| Cash at bank and in hand | £14,702 | £22,595 |
| Creditors: due within one year | - | £26,369 |
| Net current assets/liabilities | £13,258 | £2,040 |
| Total assets less current liabilities | £36,749 | £15,135 |
| Called up share capital | - | £51 |
| Profit and loss account reserve | - | £15,084 |
| Shareholders' funds | £100 | £15,135 |