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 | £9,306 | £12,481 |
| Current assets | £184,083 | £102,745 |
| Debtors | £25,051 | £20,618 |
| Cash at bank and in hand | £159,032 | £82,127 |
| Creditors: due within one year | - | £43,537 |
| Net current assets/liabilities | £119,132 | £59,208 |
| Total assets less current liabilities | £128,438 | £71,689 |
| Net assets/liabilities | £127,559 | £70,390 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £70,290 |
| Shareholders' funds | £100 | £70,390 |