Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and loss account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (2,272) | (2,272) | |||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 January 2015 |
|
( |
(2,272) |
As at 31 December 2015 and 1 January 2016 |
|
( |
(2,272) |
As at |
|
( |
(2,272) |
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
Value | Number | 2016 | 2015 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
2 | 2 | |