Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,092 | £906 |
| Current assets | £20,777 | £4,876 |
| Debtors | - | £521 |
| Cash at bank and in hand | - | £4,355 |
| Creditors: due within one year | £10,487 | - |
| Net current assets/liabilities | £10,290 | £4,876 |
| Total assets less current liabilities | £12,382 | £5,782 |
| Net assets/liabilities | £12,382 | £5,782 |
| Called up share capital | - | £5,000 |
| Profit and loss account reserve | - | £782 |
| Shareholders' funds | £12,382 | £5,782 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | - | £0 |