Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £3,700 | £3,500 |
| Current assets | £2,415 | £5,728 |
| Creditors: due within one year | £4,593 | £0 |
| Net current assets/liabilities | -£2,178 | £5,728 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £1,522 | £9,228 |
| Net assets/liabilities | £1,522 | £1,456 |
| Shareholders' funds | £1,522 | £1,456 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £44,203 | £72,664 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £11,419 | £28,221 |
| Staff costs | £14,930 | £20,463 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £17,724 | £23,823 |
| Tax on profit/loss | £26 | £32 |
| Profit/loss for the period | £104 | £125 |