Accounts to 7 Jan 2017
- Period
- 8 Jan 2016 to 7 Jan 2017
Balance sheet
| 7 Jan 2017 | 7 Jan 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £498 | £7,533 |
| Debtors | - | £7,500 |
| Cash at bank and in hand | - | £33 |
| Creditors: due within one year | £310 | £7,272 |
| Net current assets/liabilities | £188 | £261 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £188 | £261 |
| Net assets/liabilities | £188 | £261 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £259 |
| Shareholders' funds | £188 | £261 |
Profit and loss
| 7 Jan 2017 | 7 Jan 2016 | |
|---|---|---|
| Turnover | £0 | - |
| Other operating charges | £73 | - |
| Profit/loss for the period | -£73 | - |