Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £54,702 | £40,228 |
| Current assets | £31,887 | £16,106 |
| Debtors | £15,777 | £8,563 |
| Cash at bank and in hand | £16,110 | £7,543 |
| Creditors: due within one year | - | £2,260 |
| Net current assets/liabilities | £28,139 | £13,846 |
| Total assets less current liabilities | £82,841 | £54,074 |
| Net assets/liabilities | £70,316 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,233 |
| Shareholders' funds | £100 | £54,074 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £24,243 | - |