Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £25,830 | £25,604 |
| Debtors | - | £23 |
| Cash at bank and in hand | £25,830 | £592 |
| Creditors: due within one year | £781 | £724 |
| Net current assets/liabilities | £25,049 | £24,880 |
| Total assets less current liabilities | £25,049 | £24,880 |
| Net assets/liabilities | £25,049 | £24,880 |
| Called up share capital | £15,002 | £15,002 |
| Profit and loss account reserve | £10,047 | £9,878 |
| Shareholders' funds | £15,002 | £24,880 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Administrative expenses | £83 | - |
| Operating profit/loss | -£83 | - |
| Profit/loss before tax | £218 | - |
| Tax on profit/loss | £49 | - |
| Profit/loss for the period | £169 | - |