Accounts to 2 Jan 2017
- Period
- 2 Jan 2017 to 2 Jan 2017
Balance sheet
| 2 Jan 2017 | 2 Jan 2016 | |
|---|---|---|
| Fixed assets | £60,000 | £60,000 |
| Current assets | £3,966 | £439 |
| Creditors: due within one year | - | £3,905 |
| Net current assets/liabilities | £2,191 | -£3,466 |
| Total assets less current liabilities | £62,191 | £56,534 |
| Net assets/liabilities | £62,191 | - |
| Shareholders' funds | £62,191 | - |
Profit and loss
| 2 Jan 2017 | 2 Jan 2016 | |
|---|---|---|
| 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 |