Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £12,608 | £12,689 |
| Current assets | £11,522 | £14,140 |
| Debtors | £423 | £203 |
| Cash at bank and in hand | £11,099 | £13,937 |
| Creditors: due within one year | £22,220 | £23,962 |
| Net current assets/liabilities | -£10,698 | -£9,822 |
| Total assets less current liabilities | £1,910 | £2,867 |
| Net assets/liabilities | £1,910 | £2,867 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £1,903 | £2,860 |
| Shareholders' funds | £1,910 | £2,867 |
Profit and loss
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Turnover | - | £115,822 |
| Gross profit/loss | - | £115,822 |
| Administrative expenses | - | £26,572 |
| Operating profit/loss | - | £89,250 |
| Profit/loss before tax | - | £89,250 |
| Tax on profit/loss | - | £15,971 |
| Profit/loss for the period | - | £73,279 |