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 | £15,498 | £16,388 |
| Current assets | £182,765 | £17,172 |
| Debtors | £11,162 | £765 |
| Cash at bank and in hand | £66,832 | £16,407 |
| Creditors: due within one year | - | £113,862 |
| Net current assets/liabilities | £15,212 | -£96,690 |
| Total assets less current liabilities | £30,710 | -£80,302 |
| Net assets/liabilities | -£90,391 | -£80,302 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£90,491 | -£80,402 |
| Shareholders' funds | £100 | -£80,302 |