Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £1,670 |
| Current assets | - | £53,123 |
| Debtors | - | £2,256 |
| Cash at bank and in hand | - | £49,751 |
| Creditors: due within one year | - | £27,937 |
| Net current assets/liabilities | -£21,869 | £25,186 |
| Total assets less current liabilities | £12,159 | £26,856 |
| Net assets/liabilities | - | £26,522 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £26,520 |
| Shareholders' funds | - | £26,522 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £32,778 |
| Cost of sales | - | £6,704 |
| Gross profit/loss | - | £26,074 |
| Administrative expenses | - | £4,333 |
| Operating profit/loss | - | £17,841 |
| Profit/loss before tax | - | £17,846 |
| Tax on profit/loss | - | £3,569 |
| Profit/loss for the period | - | £14,277 |