Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £708 | £787 |
| Current assets | £65,770 | £49,563 |
| Cash at bank and in hand | £65,770 | £49,563 |
| Creditors: due within one year | - | £25,664 |
| Net current assets/liabilities | £40,192 | £23,899 |
| Total assets less current liabilities | £40,900 | £24,686 |
| Net assets/liabilities | £40,900 | £24,686 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £40,800 | £24,586 |
| Shareholders' funds | £100 | £24,686 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £8,160 | - |