Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £223,073 | £3,105 |
| Current assets | £15,432 | £15,961 |
| Debtors | £13,706 | £14,819 |
| Cash at bank and in hand | £726 | £142 |
| Creditors: due within one year | - | £103,661 |
| Net current assets/liabilities | -£60,908 | -£87,700 |
| Total assets less current liabilities | £162,165 | -£84,595 |
| Net assets/liabilities | £161,637 | -£85,216 |
| Called up share capital | £201 | £201 |
| Profit and loss account reserve | -£58,998 | -£85,417 |
| Shareholders' funds | £201 | -£85,216 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £31,500 | - |