Accounts to 31 Dec 2016
- Period
- 1 Mar 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 29 Feb 2016 | |
|---|---|---|
| Current assets | £9,035 | £15,317 |
| Debtors | £9,035 | £710 |
| Cash at bank and in hand | - | £14,607 |
| Creditors: due within one year | - | £15,008 |
| Net current assets/liabilities | £379 | £309 |
| Total assets less current liabilities | - | £309 |
| Net assets/liabilities | £379 | £309 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £209 |
| Shareholders' funds | £100 | £309 |
Profit and loss
| 31 Dec 2016 | 29 Feb 2016 | |
|---|---|---|
| Profit/loss for the period | £71 | - |