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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 15,662 | 14,886 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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14,054 |
Profit for the year and total comprehensive income | - |
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832 |
As at 31 December 2015 and 1 January 2016 |
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14,886 |
Profit for the year and total comprehensive income | - |
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776 |
As at |
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15,662 |
2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
VAT |
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2016 | 2015 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other creditors |
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Shareholder's loan |
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Accruals and deferred income |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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5,000 | 5,000 | |