Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £5,473 | £5,315 |
| Debtors | - | £5,315 |
| Creditors: due within one year | £1,131 | - |
| Net current assets/liabilities | £4,342 | £917 |
| Total assets less current liabilities | £4,342 | £917 |
| Net assets/liabilities | - | £917 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £916 |
| Shareholders' funds | £442 | £917 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £19,770 | - |
| Staff costs | £11,060 | - |
| Tax on profit/loss | £1,131 | - |
| Profit/loss for the period | £1,525 | - |