Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,576 | £9,125 |
| Current assets | £26,956 | £33,436 |
| Debtors | £1,988 | - |
| Cash at bank and in hand | £8,668 | £18,370 |
| Creditors: due within one year | - | £44,002 |
| Net current assets/liabilities | -£951 | -£10,566 |
| Total assets less current liabilities | £6,625 | -£1,441 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£1,541 |
| Shareholders' funds | £100 | -£1,441 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £38,066 | - |