Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £157,881 | £197,968 |
| Creditors: due within one year | £43,246 | £173,690 |
| Net current assets/liabilities | £114,635 | £24,278 |
| Total assets less current liabilities | £114,635 | £24,278 |
| Net assets/liabilities | £102,315 | £24,278 |
| Called up share capital | £119 | - |
| Profit and loss account reserve | £102,196 | - |
| Shareholders' funds | £102,315 | £24,278 |
Profit and loss
| 31 Dec 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | - | £239,298 |
| Other operating income | - | £11,222 |
| Raw materials and consumables | - | £170,635 |
| Other operating charges | - | £71,564 |
| Tax on profit/loss | - | £1,094 |
| Profit/loss for the period | - | £7,227 |