Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £7,751 | £12,858 |
| Cash at bank and in hand | £7,751 | £12,858 |
| Creditors: due within one year | £3,394 | £7,843 |
| Net current assets/liabilities | £4,357 | £5,015 |
| Total assets less current liabilities | £4,357 | £5,015 |
| Net assets/liabilities | £4,357 | £5,015 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,356 | £5,014 |
| Shareholders' funds | £1 | £5,015 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £44,570 | - |
| Cost of sales | £2,167 | - |
| Gross profit/loss | £42,403 | - |
| Administrative expenses | £43,061 | - |
| Operating profit/loss | -£658 | - |
| Profit/loss before tax | -£658 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£658 | - |