Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £130 |
| Current assets | - | £9,650 |
| Debtors | - | £360 |
| Cash at bank and in hand | £11,208 | £9,290 |
| Creditors: due within one year | - | £6,827 |
| Net current assets/liabilities | - | £2,823 |
| Total assets less current liabilities | - | £2,953 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,951 |
| Shareholders' funds | £2 | £2,953 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £51,507 |
| Cost of sales | - | £8,766 |
| Gross profit/loss | - | £42,741 |
| Administrative expenses | - | £16,084 |
| Operating profit/loss | - | £26,657 |
| Profit/loss before tax | - | £26,711 |
| Tax on profit/loss | - | £5,383 |
| Profit/loss for the period | - | £21,328 |