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 | £27,841 | £33,906 |
| Current assets | £65,979 | £80,137 |
| Debtors | £16,578 | £15,015 |
| Cash at bank and in hand | £4,431 | £21,222 |
| Creditors: due within one year | - | £99,135 |
| Net current assets/liabilities | £14,378 | -£18,998 |
| Total assets less current liabilities | £42,219 | £14,908 |
| Net assets/liabilities | £38,114 | £9,911 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £9,909 |
| Shareholders' funds | £2 | £9,911 |