Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £58,912 | - |
| Current assets | £296,915 | - |
| Creditors: due within one year | £329,257 | - |
| Net current assets/liabilities | -£32,342 | - |
| Total assets less current liabilities | £26,571 | - |
| Net assets/liabilities | £26,571 | £2 |
| Shareholders' funds | £26,571 | £2 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £376,412 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £241,844 | - |
| Staff costs | £52,372 | - |
| Depreciation and amounts written off | £17,038 | - |
| Other operating charges | £38,588 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £26,570 | - |