Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £12,303 | - |
| Debtors | £509 | - |
| Cash at bank and in hand | £11,794 | - |
| Creditors: due within one year | £121,221 | £15,824 |
| Net current assets/liabilities | -£108,918 | £14,176 |
| Total assets less current liabilities | -£108,918 | £14,176 |
| Net assets/liabilities | -£144,661 | - |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | -£174,661 | -£15,824 |
| Shareholders' funds | £30,000 | £14,176 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Administrative expenses | £158,837 | - |
| Operating profit/loss | -£158,837 | - |
| Profit/loss before tax | -£158,837 | - |
| Profit/loss for the period | -£158,837 | - |