Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Debtors | £19,994 | £20,324 |
| Creditors: due within one year | - | £15,801 |
| Net current assets/liabilities | -£95,477 | £4,523 |
| Creditors: due after one year | - | £100,000 |
| Total assets less current liabilities | £4,523 | £104,523 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,423 |
| Shareholders' funds | £100 | £4,523 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £36,000 | - |