Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 0
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £12,377 | £11,957 |
| Debtors | £1,787 | - |
| Cash at bank and in hand | £10,590 | £11,957 |
| Creditors: due within one year | £7,664 | £37 |
| Net current assets/liabilities | £4,713 | £12,738 |
| Creditors: due after one year | - | £22,126 |
| Total assets less current liabilities | £4,713 | £12,738 |
| Net assets/liabilities | -£17,414 | -£9,388 |
| Called up share capital | £11,000 | £11,000 |
| Profit and loss account reserve | -£28,414 | -£20,388 |
| Shareholders' funds | £11,000 | -£9,388 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £32,650 | - |
| Gross profit/loss | £32,650 | - |
| Administrative expenses | £40,675 | - |
| Operating profit/loss | -£8,025 | - |
| Profit/loss before tax | -£8,025 | - |
| Profit/loss for the period | -£8,025 | - |