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 | £76,482 | £77,141 |
| Current assets | £40,444 | £35,111 |
| Debtors | £16,478 | £4,197 |
| Cash at bank and in hand | £22,966 | £30,914 |
| Creditors: due within one year | - | £104,427 |
| Net current assets/liabilities | -£73,573 | -£69,316 |
| Net assets/liabilities | £2,909 | £7,825 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £7,824 |
| Shareholders' funds | £1 | - |