Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £35,841 | £46,321 |
| Current assets | £59,606 | £65,783 |
| Debtors | £30,581 | £29,022 |
| Cash at bank and in hand | £24,145 | £30,661 |
| Creditors: due within one year | - | £232,629 |
| Net current assets/liabilities | -£171,773 | -£166,846 |
| Total assets less current liabilities | -£135,932 | -£120,525 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£120,625 |
| Shareholders' funds | £100 | -£120,525 |