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 | £5,887 | - |
| Current assets | £9,620 | £8,734 |
| Debtors | £2,800 | £3,044 |
| Cash at bank and in hand | £6,820 | £5,690 |
| Creditors: due within one year | - | £8,438 |
| Net current assets/liabilities | -£3,695 | £296 |
| Total assets less current liabilities | £2,192 | £296 |
| Net assets/liabilities | £2,192 | £296 |
| Called up share capital | - | £50 |
| Profit and loss account reserve | - | £246 |
| Shareholders' funds | £50 | £296 |