Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £200 |
| Current assets | - | £147,475 |
| Cash at bank and in hand | £74,569 | £147,475 |
| Creditors: due within one year | - | £14,745 |
| Net current assets/liabilities | £61,223 | £132,730 |
| Creditors: due after one year | - | £151,016 |
| Total assets less current liabilities | £61,423 | £132,930 |
| Net assets/liabilities | -£9,593 | -£18,086 |
| Called up share capital | - | £50,002 |
| Profit and loss account reserve | - | -£68,088 |
| Shareholders' funds | £50,002 | -£18,086 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £8,493 | - |