Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 6
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £108,251 | £121,414 |
| Current assets | £56,231 | £39,913 |
| Debtors | £47,632 | £13,270 |
| Cash at bank and in hand | £36 | £12,160 |
| Creditors: due within one year | - | £60,478 |
| Net current assets/liabilities | - | -£20,565 |
| Creditors: due after one year | - | £137,884 |
| Total assets less current liabilities | - | £100,849 |
| Net assets/liabilities | - | -£37,035 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£37,135 |
| Shareholders' funds | £100 | -£37,035 |