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 | £3,076 | £5,148 |
| Current assets | £5,384 | £8,358 |
| Debtors | £1,205 | £4,776 |
| Cash at bank and in hand | £4,179 | £3,582 |
| Creditors: due within one year | - | £13,309 |
| Net current assets/liabilities | -£2,483 | -£4,951 |
| Total assets less current liabilities | £593 | £197 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £97 |
| Shareholders' funds | £100 | £197 |