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 | £26,381 | £23,838 |
| Current assets | £209,563 | £201,803 |
| Debtors | £188,245 | £95,854 |
| Cash at bank and in hand | £21,318 | £73,448 |
| Creditors: due within one year | - | £200,423 |
| Net current assets/liabilities | -£29,491 | £1,380 |
| Creditors: due after one year | - | £38,889 |
| Total assets less current liabilities | -£3,110 | £25,218 |
| Net assets/liabilities | -£35,569 | -£13,671 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£83,971 |
| Shareholders' funds | £1,000 | -£13,671 |