Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,610 | £3,923 |
| Current assets | £4,363 | £638 |
| Cash at bank and in hand | - | £638 |
| Creditors: due within one year | £10,867 | £151 |
| Net current assets/liabilities | -£6,504 | £487 |
| Total assets less current liabilities | -£3,893 | £4,410 |
| Net assets/liabilities | -£3,893 | £4,410 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,409 |
| Shareholders' funds | -£3,893 | £4,410 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| 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 |