Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 0
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £148,000 |
| Current assets | £23,530 | £29,375 |
| Debtors | £3,701 | - |
| Cash at bank and in hand | £19,829 | £29,375 |
| Creditors: due within one year | - | £59,431 |
| Net current assets/liabilities | £7,695 | -£30,056 |
| Creditors: due after one year | - | £106,115 |
| Total assets less current liabilities | £7,695 | £117,944 |
| Net assets/liabilities | £7,695 | £11,829 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £10,829 |
| Shareholders' funds | £1,000 | £11,829 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £59,748 | - |