Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,934 | £10,263 |
| Current assets | £20,032 | £15,577 |
| Debtors | £13,211 | £9,603 |
| Cash at bank and in hand | £6,338 | £5,452 |
| Creditors: due within one year | - | £24,708 |
| Net current assets/liabilities | -£4,521 | -£9,131 |
| Total assets less current liabilities | £6,413 | £1,132 |
| Net assets/liabilities | £1,934 | £1,132 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,032 |
| Shareholders' funds | £100 | - |