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 | £9,842 | £10,738 |
| Current assets | £16,949 | £17,013 |
| Debtors | £14,482 | £12,433 |
| Cash at bank and in hand | £667 | £2,580 |
| Creditors: due within one year | - | £26,884 |
| Net current assets/liabilities | -£3,812 | -£9,871 |
| Total assets less current liabilities | £6,030 | £867 |
| Net assets/liabilities | £1,062 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £865 |
| Shareholders' funds | £2 | £867 |