Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £215 | £1,612 |
| Debtors | - | £727 |
| Cash at bank and in hand | - | £885 |
| Creditors: due within one year | £760 | £1,558 |
| Net current assets/liabilities | -£365 | £54 |
| Total assets less current liabilities | -£353 | £54 |
| Net assets/liabilities | -£353 | £54 |
| Called up share capital | - | £12 |
| Profit and loss account reserve | - | £42 |
| Shareholders' funds | -£353 | £54 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £8,324 |
| Administrative expenses | - | £8,762 |
| Profit/loss before tax | - | -£438 |
| Profit/loss for the period | - | -£438 |