Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £21,840 | - |
| Current assets | £23,433 | £13,987 |
| Debtors | - | £3,249 |
| Cash at bank and in hand | - | £10,738 |
| Creditors: due within one year | £38,451 | £7,374 |
| Net current assets/liabilities | -£15,018 | £6,613 |
| Total assets less current liabilities | £6,822 | £6,613 |
| Net assets/liabilities | £6,822 | £6,613 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,513 |
| Shareholders' funds | £6,822 | £6,613 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £51,116 | - |
| Raw materials and consumables | £0 | - |
| Other operating charges | £47,135 | - |
| Tax on profit/loss | £3,771 | - |
| Profit/loss for the period | £210 | - |