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 | £32,402 | £65,284 |
| Current assets | £53,904 | £55,126 |
| Debtors | £53,567 | £54,124 |
| Cash at bank and in hand | £337 | £1,002 |
| Creditors: due within one year | - | £117,811 |
| Net current assets/liabilities | -£283,211 | -£62,685 |
| Creditors: due after one year | - | £225,555 |
| Total assets less current liabilities | -£250,809 | £2,599 |
| Net assets/liabilities | -£299,454 | -£222,956 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£223,056 |
| Shareholders' funds | £100 | -£222,956 |