Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £27,660 | - |
| Cash at bank and in hand | - | £33,763 |
| Creditors: due within one year | - | £9,287 |
| Net current assets/liabilities | £14,345 | £24,476 |
| Total assets less current liabilities | £14,345 | £24,476 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £23,476 |
| Shareholders' funds | £14,345 | £24,476 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £84,514 | - |
| Other operating income | £18 | - |
| Staff costs | £32,969 | - |
| Other operating charges | £11,344 | - |
| Tax on profit/loss | £8,050 | - |
| Profit/loss for the period | £32,169 | - |