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 | £36,090 | £40,239 |
| Current assets | £54,655 | £48,618 |
| Debtors | £1,127 | £3,590 |
| Cash at bank and in hand | £7,418 | £4,933 |
| Creditors: due within one year | - | £15,332 |
| Net current assets/liabilities | £46,903 | £33,286 |
| Creditors: due after one year | - | £72,456 |
| Total assets less current liabilities | £82,993 | £73,525 |
| Net assets/liabilities | £18,850 | £1,069 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,068 |
| Shareholders' funds | £1 | £1,069 |