Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,776 | £3,597 |
| Current assets | £72,315 | £81,312 |
| Debtors | £8,213 | - |
| Cash at bank and in hand | £64,102 | - |
| Creditors: due within one year | £73,283 | £79,974 |
| Net current assets/liabilities | -£968 | £1,338 |
| Total assets less current liabilities | - | £4,935 |
| Net assets/liabilities | £1,808 | £4,935 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,708 | - |
| Shareholders' funds | £1,808 | £4,935 |