Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £464 | £878 |
| Current assets | £4,923 | £2,349 |
| Cash at bank and in hand | £4,923 | £2,349 |
| Creditors: due within one year | £877 | £427 |
| Net current assets/liabilities | £4,046 | £1,922 |
| Total assets less current liabilities | £4,510 | £2,800 |
| Net assets/liabilities | £4,510 | £2,800 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,510 | £1,800 |
| Shareholders' funds | £1,000 | £2,800 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Gross profit/loss | £5,082 | - |
| Administrative expenses | £573 | - |
| Operating profit/loss | £4,387 | - |
| Profit/loss before tax | £4,387 | - |
| Tax on profit/loss | £877 | - |
| Profit/loss for the period | £3,510 | - |