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 | £73,316 | £58,651 |
| Debtors | £47,826 | £29,735 |
| Creditors: due within one year | - | £44,763 |
| Net current assets/liabilities | -£5,867 | -£15,028 |
| Creditors: due after one year | - | £13,701 |
| Total assets less current liabilities | £67,449 | £43,623 |
| Net assets/liabilities | £27,869 | £18,192 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,092 |
| Shareholders' funds | £100 | £18,192 |