Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £50,282 | £25,120 |
| Debtors | £49,231 | £20,761 |
| Cash at bank and in hand | £1,051 | £4,359 |
| Creditors: due within one year | - | £28,041 |
| Net current assets/liabilities | -£23,493 | -£2,921 |
| Total assets less current liabilities | -£23,493 | -£2,921 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,021 |
| Shareholders' funds | £100 | -£2,921 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £205,844 | - |
| Cost of sales | £161,605 | - |
| Gross profit/loss | £44,239 | - |
| Administrative expenses | £64,812 | - |
| Operating profit/loss | -£20,573 | - |
| Profit/loss before tax | -£20,572 | - |
| Profit/loss for the period | -£20,572 | - |