Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £30,066 | £40,324 |
| Debtors | £11,545 | £19,999 |
| Cash at bank and in hand | £18,521 | £20,325 |
| Creditors: due within one year | - | £564,271 |
| Net current assets/liabilities | -£552,288 | -£523,947 |
| Total assets less current liabilities | £734,225 | £729,571 |
| Net assets/liabilities | - | £729,571 |
| Called up share capital | - | £17,376 |
| Profit and loss account reserve | - | £6,443 |
| Shareholders' funds | £17,376 | £729,571 |