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 | £20,575 | £3,788 |
| Current assets | £30,809 | £38,783 |
| Debtors | £1,710 | £38,285 |
| Cash at bank and in hand | £29,099 | -£12,252 |
| Creditors: due within one year | - | £39,502 |
| Net current assets/liabilities | -£2,290 | -£719 |
| Total assets less current liabilities | £18,285 | £3,069 |
| Net assets/liabilities | £2,136 | £2,311 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,310 |
| Shareholders' funds | £1 | - |