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 | £23,118 | £675 |
| Current assets | £21,081 | £13,288 |
| Debtors | £8,504 | £3,706 |
| Cash at bank and in hand | £11,827 | £8,832 |
| Creditors: due within one year | - | £9,401 |
| Net current assets/liabilities | -£22,615 | £3,887 |
| Total assets less current liabilities | £503 | £4,562 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,560 |
| Shareholders' funds | £2 | £4,562 |