Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £42 | £84 |
| Current assets | £18,591 | £19,773 |
| Debtors | £8,125 | £16,855 |
| Cash at bank and in hand | £10,466 | £2,918 |
| Creditors: due within one year | - | £35,990 |
| Net current assets/liabilities | -£36,843 | -£16,217 |
| Total assets less current liabilities | -£36,801 | -£16,133 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£17,133 |
| Shareholders' funds | £1,000 | -£16,133 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£20,668 | - |