Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £21,541 | £22,970 |
| Current assets | £21,891 | £18,548 |
| Debtors | £2,684 | £3,643 |
| Cash at bank and in hand | £15,207 | £11,405 |
| Net current assets/liabilities | £5,795 | -£6,397 |
| Total assets less current liabilities | £27,336 | £16,573 |
| Net assets/liabilities | £23,028 | £13,057 |
| Shareholders' funds | £100 | £100 |