Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £65,922 | £74,009 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £74,009 |
| Creditors: due within one year | £3,276 | £10,544 |
| Net current assets/liabilities | £62,646 | £63,465 |
| Creditors: due after one year | - | £53,550 |
| Total assets less current liabilities | £62,646 | £63,465 |
| Net assets/liabilities | £6,870 | £9,915 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | -£85 |
| Shareholders' funds | £6,870 | £9,915 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £0 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £2,847 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£2,847 | - |