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 | £3,095 | £3,973 |
| Current assets | £77,004 | £65,000 |
| Debtors | £9,282 | £6,250 |
| Cash at bank and in hand | £222 | £500 |
| Creditors: due within one year | - | £24,622 |
| Net current assets/liabilities | £47,061 | £40,378 |
| Creditors: due after one year | - | £41,243 |
| Total assets less current liabilities | £50,156 | £44,351 |
| Net assets/liabilities | £3,780 | £3,108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,008 |
| Shareholders' funds | £100 | £3,108 |