Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,677 | £739 |
| Current assets | £15,056 | £18,908 |
| Debtors | £829 | £1,032 |
| Cash at bank and in hand | £14,227 | £17,876 |
| Creditors: due within one year | - | £13,563 |
| Net current assets/liabilities | £2,427 | £5,345 |
| Total assets less current liabilities | £4,104 | £6,084 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,984 |
| Shareholders' funds | £100 | £6,084 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £41,220 | - |