Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £9,042 | £1,545 |
| Creditors: due within one year | £1,425 | £237 |
| Net current assets/liabilities | £7,617 | £1,308 |
| Total assets less current liabilities | £7,617 | £1,308 |
| Net assets/liabilities | £7,141 | £1,308 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £1,206 |
| Shareholders' funds | £7,141 | £1,308 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £20,406 | £4,865 |
| Staff costs | £9,710 | - |
| Other operating charges | £3,569 | £3,422 |
| Tax on profit/loss | - | £237 |
| Profit/loss for the period | £7,127 | £1,206 |