Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 0
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £260 |
| Current assets | £9,027 | £3,440 |
| Debtors | £3,830 | - |
| Cash at bank and in hand | £5,197 | £3,440 |
| Creditors: due within one year | - | £3,388 |
| Net current assets/liabilities | £14 | £52 |
| Total assets less current liabilities | - | £312 |
| Net assets/liabilities | £14 | £312 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £311 |
| Shareholders' funds | £1 | £312 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £33,292 |
| Cost of sales | - | £5,406 |
| Gross profit/loss | - | £27,886 |
| Administrative expenses | - | £23,068 |
| Operating profit/loss | - | £4,818 |
| Profit/loss before tax | - | £4,818 |
| Tax on profit/loss | - | £1,036 |
| Profit/loss for the period | - | £3,782 |