Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £81,433 | £67,412 |
| Debtors | £883 | £23,071 |
| Cash at bank and in hand | £80,550 | £44,341 |
| Creditors: due within one year | - | £51,582 |
| Net current assets/liabilities | £25,053 | - |
| Total assets less current liabilities | £25,053 | - |
| Net assets/liabilities | £25,053 | £15,830 |
| Called up share capital | £1,000 | £20,000 |
| Profit and loss account reserve | -£4,947 | -£4,170 |
| Shareholders' funds | £1,000 | £15,830 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £15,038 | - |