Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £255 | £191 |
| Current assets | £23,257 | £15,320 |
| Debtors | £18,257 | £9,958 |
| Cash at bank and in hand | £5,000 | £5,362 |
| Creditors: due within one year | £19,657 | - |
| Net current assets/liabilities | £3,600 | -£6 |
| Total assets less current liabilities | £3,855 | £185 |
| Net assets/liabilities | £3,855 | £185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,755 | £85 |
| Shareholders' funds | £3,755 | £185 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Gross profit/loss | £118,459 | - |
| Administrative expenses | £51,763 | - |
| Operating profit/loss | £66,696 | - |
| Profit/loss before tax | £66,696 | - |
| Tax on profit/loss | £13,326 | - |
| Profit/loss for the period | £53,370 | - |