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 | £8,273 | £4,201 |
| Current assets | £63,813 | £54,238 |
| Debtors | £54,443 | £45,800 |
| Cash at bank and in hand | £9,370 | £8,438 |
| Creditors: due within one year | - | £32,318 |
| Net current assets/liabilities | -£15,493 | £21,920 |
| Creditors: due after one year | - | £65,029 |
| Total assets less current liabilities | -£7,220 | £26,121 |
| Net assets/liabilities | -£86,637 | -£38,908 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£38,910 |
| Shareholders' funds | £2 | -£38,908 |