Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 30 Apr 2013 | |
|---|---|---|
| Current assets | £14,951 | £5,641 |
| Debtors | £14,435 | - |
| Cash at bank and in hand | £516 | - |
| Creditors: due within one year | - | £114,765 |
| Net current assets/liabilities | -£318,900 | -£109,124 |
| Total assets less current liabilities | £1,414,309 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £35,001 |
| Shareholders' funds | £100 | £35,101 |
Profit and loss
| 31 Dec 2016 | 30 Apr 2013 | |
|---|---|---|
| Profit/loss for the period | £1,328,996 | - |