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 | £20,896 | £3,619 |
| Current assets | £25,788 | £15,210 |
| Debtors | £9,502 | £11,028 |
| Cash at bank and in hand | £10,736 | £3,882 |
| Creditors: due within one year | - | £5,126 |
| Net current assets/liabilities | £4,544 | £10,084 |
| Total assets less current liabilities | £25,440 | £13,703 |
| Net assets/liabilities | £13,209 | £13,703 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £13,603 |
| Shareholders' funds | £100 | £13,703 |