Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £52,000 | £52,000 |
| Current assets | £8,534 | £7,499 |
| Creditors: due within one year | £263 | £278 |
| Net current assets/liabilities | £8,271 | £7,221 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £60,271 | £59,221 |
| Net assets/liabilities | £60,271 | £59,221 |
| Shareholders' funds | £60,271 | £59,221 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £1,603 | £1,607 |
| Other operating income | £3 | £3 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | £294 | £218 |
| Tax on profit/loss | £263 | £278 |
| Profit/loss for the period | £1,049 | £1,114 |