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 | £251 | £313 |
| Current assets | £6,809 | £5,633 |
| Debtors | £4,286 | £4,736 |
| Cash at bank and in hand | £2,523 | £897 |
| Creditors: due within one year | - | £5,040 |
| Net current assets/liabilities | £382 | £593 |
| Total assets less current liabilities | £633 | £906 |
| Net assets/liabilities | £583 | £843 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £841 |
| Shareholders' funds | £2 | - |