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 | £24,980 | £8,394 |
| Current assets | £43,294 | £32,864 |
| Debtors | £29,368 | £21,367 |
| Cash at bank and in hand | £13,426 | £10,997 |
| Creditors: due within one year | - | £43,269 |
| Net current assets/liabilities | £6,929 | -£10,405 |
| Total assets less current liabilities | £31,909 | -£2,011 |
| Net assets/liabilities | £22,540 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£2,012 |
| Shareholders' funds | £1 | -£2,011 |