Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,926 | £3,439 |
| Current assets | - | £98,383 |
| Debtors | £101,466 | £60,068 |
| Cash at bank and in hand | £65,324 | £38,315 |
| Creditors: due within one year | - | £80,961 |
| Net current assets/liabilities | - | £17,422 |
| Total assets less current liabilities | - | £20,861 |
| Called up share capital | - | £20,000 |
| Profit and loss account reserve | - | £861 |
| Shareholders' funds | £20,000 | £20,861 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Tax on profit/loss | £19,806 | - |