Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £38,788 | £12,722 |
| Current assets | - | £2,032 |
| Cash at bank and in hand | £18,614 | £2,032 |
| Creditors: due within one year | £39,128 | £12,175 |
| Net current assets/liabilities | -£20,514 | -£10,143 |
| Total assets less current liabilities | £18,274 | £2,579 |
| Net assets/liabilities | - | £2,579 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £18,273 | £2,578 |
| Shareholders' funds | £1 | £2,579 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £101,169 | £60,380 |
| Cost of sales | £12,731 | £26,200 |
| Gross profit/loss | £88,438 | £34,180 |
| Administrative expenses | £38,716 | £31,953 |
| Operating profit/loss | £36,792 | £2,227 |
| Profit/loss before tax | £36,792 | £2,227 |
| Tax on profit/loss | £9,099 | - |
| Profit/loss for the period | £27,693 | £1,782 |