Accounts to 2 Jan 2016
- Period
- 3 Jan 2015 to 2 Jan 2016
Balance sheet
| 2 Jan 2016 | 2 Jan 2015 | |
|---|---|---|
| Fixed assets | £60,000 | £60,000 |
| Current assets | £439 | £1,021 |
| Creditors: due within one year | £3,905 | £4,160 |
| Net current assets/liabilities | -£3,466 | -£3,139 |
| Total assets less current liabilities | £56,534 | - |
| Called up share capital | - | £30 |
| Profit and loss account reserve | - | £6,906 |
| Shareholders' funds | - | £56,861 |
Profit and loss
| 2 Jan 2016 | 2 Jan 2015 | |
|---|---|---|
| Turnover | £12,040 | - |
| Other operating income | £1 | - |
| Staff costs | £2,226 | - |
| Other operating charges | £2,349 | - |
| Tax on profit/loss | £1,493 | - |
| Profit/loss for the period | £5,973 | - |