Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Creditors: due within one year | - | £1,790 |
| Net current assets/liabilities | -£928 | -£1,790 |
| Total assets less current liabilities | -£928 | -£1,790 |
| Net assets/liabilities | -£928 | -£1,790 |
| Profit and loss account reserve | - | -£1,790 |
| Shareholders' funds | -£928 | -£1,790 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £24,799 | £32,213 |
| Administrative expenses | £20,159 | £23,261 |
| Operating profit/loss | £4,640 | £8,952 |
| Profit/loss before tax | £4,640 | £8,952 |
| Tax on profit/loss | £928 | £1,790 |
| Profit/loss for the period | £3,712 | £7,162 |