Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £44,422 | £27,481 |
| Debtors | £36,261 | £19,056 |
| Cash at bank and in hand | £8,161 | £8,425 |
| Creditors: due within one year | - | £27,186 |
| Net current assets/liabilities | £401 | £295 |
| Total assets less current liabilities | £401 | £295 |
| Net assets/liabilities | £401 | £295 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £195 |
| Shareholders' funds | £100 | £295 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £62,606 | - |