Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £14,378 | £25,857 |
| Current assets | - | £111,703 |
| Debtors | £105,030 | £73,799 |
| Cash at bank and in hand | £64,357 | £37,904 |
| Creditors: due within one year | - | £94,922 |
| Net current assets/liabilities | - | £16,781 |
| Total assets less current liabilities | - | £42,638 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £42,538 |
| Shareholders' funds | £100 | £42,638 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £172,159 | - |