Accounts to 31 Dec 2016
- Period
- 1 Jan 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Cash at bank and in hand | £92 | £92 |
| Creditors: due within one year | £1,993 | £1,992 |
| Creditors: due after one year | - | £1 |
| Total assets less current liabilities | - | -£1,900 |
| Net assets/liabilities | -£1,901 | -£1,901 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,001 | -£2,001 |
| Shareholders' funds | -£1,901 | -£1,901 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£174 | - |