Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £12,577 | £15,250 |
| Current assets | £89,048 | £121,269 |
| Debtors | £57,984 | £104,805 |
| Cash at bank and in hand | £17,892 | - |
| Creditors: due within one year | £226,193 | - |
| Net current assets/liabilities | -£137,145 | -£155,430 |
| Total assets less current liabilities | -£124,568 | -£140,180 |
| Net assets/liabilities | -£129,543 | -£145,155 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£130,543 | -£146,155 |
| Shareholders' funds | £1,000 | -£145,155 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £13,860 | - |