Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £70,660 | £190,554 |
| Debtors | £5,046 | £49,088 |
| Cash at bank and in hand | £65,614 | £141,466 |
| Creditors: due within one year | - | £23,707 |
| Net current assets/liabilities | £63,681 | £166,847 |
| Total assets less current liabilities | £63,681 | £166,847 |
| Called up share capital | - | £1,375 |
| Profit and loss account reserve | - | £165,472 |
| Shareholders' funds | £1,375 | £166,847 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£98,166 | - |