Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £57,802 | £60,004 |
| Current assets | £57,751 | £45,978 |
| Debtors | £491 | - |
| Cash at bank and in hand | £4,737 | £9,128 |
| Creditors: due within one year | - | £98,913 |
| Net current assets/liabilities | -£52,211 | -£52,935 |
| Total assets less current liabilities | £5,591 | £7,069 |
| Net assets/liabilities | £5,591 | £7,069 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,590 | £7,068 |
| Shareholders' funds | £1 | £7,069 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £27,273 | - |