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 | £9,718 | £12,734 |
| Current assets | £195,389 | £42,855 |
| Debtors | £22,839 | £36,078 |
| Cash at bank and in hand | £172,550 | £6,777 |
| Creditors: due within one year | - | £60,783 |
| Net current assets/liabilities | -£13,189 | -£17,928 |
| Total assets less current liabilities | -£3,471 | -£5,194 |
| Net assets/liabilities | -£5,300 | - |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£5,394 |
| Shareholders' funds | £200 | -£5,194 |