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 | £8,290 | £11,640 |
| Current assets | £156,092 | £67,916 |
| Debtors | £2,556 | £6,881 |
| Cash at bank and in hand | £35,441 | £6,144 |
| Creditors: due within one year | - | £50,153 |
| Net current assets/liabilities | £92,008 | £17,763 |
| Creditors: due after one year | - | £2,874 |
| Total assets less current liabilities | £100,298 | £29,403 |
| Net assets/liabilities | -£602 | - |
| Called up share capital | - | £107 |
| Profit and loss account reserve | - | -£68,531 |
| Shareholders' funds | £107 | £26,529 |