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 | £336 | £1,220 |
| Current assets | £118,473 | £24,310 |
| Debtors | £20,652 | £7,661 |
| Cash at bank and in hand | £97,821 | £16,649 |
| Net current assets/liabilities | £78,462 | £24,310 |
| Creditors: due after one year | - | £31,585 |
| Total assets less current liabilities | £78,798 | £25,530 |
| Net assets/liabilities | - | -£6,055 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£6,155 |
| Shareholders' funds | £100 | -£6,055 |