Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £822 |
| Current assets | £19,474 | £45,951 |
| Debtors | £15,992 | £10,920 |
| Cash at bank and in hand | £3,482 | £35,031 |
| Creditors: due within one year | £18,398 | £26,484 |
| Net current assets/liabilities | £1,076 | £19,467 |
| Total assets less current liabilities | - | £20,289 |
| Net assets/liabilities | £1,076 | £20,289 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,075 | £20,288 |
| Shareholders' funds | £1,076 | £20,289 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £119,480 | - |
| Cost of sales | £1,056 | - |
| Gross profit/loss | £118,424 | - |
| Administrative expenses | £60,895 | - |
| Operating profit/loss | £57,529 | - |
| Profit/loss before tax | £57,529 | - |
| Tax on profit/loss | £11,506 | - |
| Profit/loss for the period | £46,023 | - |