Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,361 | £8,660 |
| Current assets | £72,415 | £46,217 |
| Debtors | £21,355 | £29,832 |
| Cash at bank and in hand | £51,060 | £16,385 |
| Creditors: due within one year | - | £53,871 |
| Net current assets/liabilities | -£6,972 | -£7,654 |
| Total assets less current liabilities | £389 | £1,006 |
| Net assets/liabilities | £389 | £1,006 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £386 | £1,003 |
| Shareholders' funds | £3 | £1,006 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Staff costs | £169,438 | - |