Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £43 | £58 |
| Current assets | £105 | £403 |
| Debtors | - | £128 |
| Cash at bank and in hand | - | £275 |
| Creditors: due within one year | £14,153 | £38,369 |
| Net current assets/liabilities | -£14,048 | -£37,966 |
| Creditors: due after one year | - | £7,563 |
| Total assets less current liabilities | -£14,005 | -£37,908 |
| Net assets/liabilities | -£20,078 | -£45,471 |
| Called up share capital | - | £60 |
| Profit and loss account reserve | - | -£176,772 |
| Shareholders' funds | -£20,078 | -£45,471 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £214 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £4,030 | - |
| Depreciation and amounts written off | £15 | - |
| Other operating charges | -£29,225 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £25,394 | - |