Accounts to 31 Dec 2015
- Period
- 1 Jan 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £6,537 | £4,535 |
| Current assets | £50,492 | £55,373 |
| Debtors | £21,052 | £4,500 |
| Cash at bank and in hand | £44 | £44 |
| Creditors: due within one year | £52,322 | £41,302 |
| Net current assets/liabilities | -£1,830 | £14,071 |
| Creditors: due after one year | £3,152 | £3,900 |
| Total assets less current liabilities | £4,707 | £18,606 |
| Net assets/liabilities | £1,555 | £14,706 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,553 | £14,704 |
| Shareholders' funds | £1,555 | £14,706 |
Profit and loss
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Turnover | £250,880 | - |
| Other operating income | £1,000 | - |
| Cost of sales | £203,110 | - |
| Gross profit/loss | £47,770 | - |
| Administrative expenses | £26,055 | - |
| Operating profit/loss | £22,715 | - |
| Profit/loss before tax | £22,329 | - |
| Tax on profit/loss | £3,152 | - |
| Profit/loss for the period | £19,177 | - |