Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,160 | £1,547 |
| Current assets | £48,283 | £43,064 |
| Debtors | £38,547 | - |
| Cash at bank and in hand | £9,736 | £43,064 |
| Creditors: due within one year | - | £15,657 |
| Net current assets/liabilities | £33,847 | £27,407 |
| Total assets less current liabilities | £35,007 | £28,954 |
| Net assets/liabilities | £35,007 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £34,907 | £28,854 |
| Shareholders' funds | £100 | £28,954 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £11,680 | - |