Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £521 | £627 |
| Current assets | £10,890 | £6,778 |
| Debtors | - | £3,009 |
| Cash at bank and in hand | £10,890 | £3,769 |
| Creditors: due within one year | - | £5,546 |
| Net current assets/liabilities | £1,580 | £1,232 |
| Total assets less current liabilities | £2,101 | £1,859 |
| Net assets/liabilities | £2,101 | £1,859 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,100 | £1,858 |
| Shareholders' funds | £1 | £1,859 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £21,509 | - |