Accounts to 31 Dec 2015
- Period
- 1 Jan 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,923 | £1,206 |
| Current assets | £638 | £2,615 |
| Cash at bank and in hand | £638 | - |
| Creditors: due within one year | £151 | £2,270 |
| Net current assets/liabilities | £487 | £345 |
| Total assets less current liabilities | £4,410 | £1,552 |
| Net assets/liabilities | £4,410 | £1,552 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £4,409 | - |
| Shareholders' funds | £4,410 | £1,552 |
Profit and loss
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Turnover | £21,228 | - |
| Cost of sales | £12,086 | - |
| Gross profit/loss | £9,142 | - |
| Administrative expenses | £6,174 | - |
| Operating profit/loss | £2,968 | - |
| Profit/loss before tax | £2,895 | - |
| Tax on profit/loss | £36 | - |
| Profit/loss for the period | £2,859 | - |