Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £178 | £178 |
| Current assets | £10,520 | £11,734 |
| Debtors | - | £3,992 |
| Cash at bank and in hand | - | £7,742 |
| Creditors: due within one year | - | £8,063 |
| Net current assets/liabilities | £3,425 | £3,671 |
| Total assets less current liabilities | £3,603 | £3,849 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £2,849 |
| Shareholders' funds | £3,603 | £3,849 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | - | £20,803 |