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 | £57,423 | £64,868 |
| Current assets | £52,629 | £39,669 |
| Debtors | £49,010 | £37,030 |
| Cash at bank and in hand | £3,619 | £2,639 |
| Creditors: due within one year | - | £130,249 |
| Net current assets/liabilities | -£66,562 | -£90,580 |
| Net assets/liabilities | -£9,139 | -£25,712 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£25,722 |
| Shareholders' funds | £10 | - |