Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £31,645 | £12,354 |
| Debtors | £224 | £720 |
| Cash at bank and in hand | £31,421 | £11,634 |
| Creditors: due within one year | £8,922 | £12,249 |
| Net current assets/liabilities | £22,723 | £105 |
| Total assets less current liabilities | £22,723 | £105 |
| Net assets/liabilities | £22,723 | £105 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,722 | £104 |
| Shareholders' funds | £1 | £105 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £51,652 | - |
| Gross profit/loss | £51,652 | - |
| Administrative expenses | £10,389 | - |
| Operating profit/loss | £41,263 | - |
| Profit/loss before tax | £41,263 | - |
| Tax on profit/loss | £8,253 | - |
| Profit/loss for the period | £33,010 | - |