Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £378 | £302 |
| Current assets | £6,030 | £10,561 |
| Debtors | £4,280 | £2,659 |
| Cash at bank and in hand | - | £4,923 |
| Creditors: due within one year | - | £7,254 |
| Net current assets/liabilities | -£272 | £3,307 |
| Creditors: due after one year | - | £2,167 |
| Total assets less current liabilities | £106 | £3,609 |
| Net assets/liabilities | -£1,133 | £1,442 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,441 |
| Shareholders' funds | £1 | £1,442 |