Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £413 | £551 |
| Current assets | £5,090 | £1,229 |
| Debtors | £5,035 | £650 |
| Cash at bank and in hand | £55 | £579 |
| Creditors: due within one year | £6,663 | £1,711 |
| Net current assets/liabilities | -£1,573 | -£482 |
| Total assets less current liabilities | -£1,160 | £69 |
| Net assets/liabilities | -£1,160 | £69 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,162 | £67 |
| Shareholders' funds | -£1,162 | £69 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £45,198 | - |
| Gross profit/loss | £45,198 | - |
| Administrative expenses | £23,575 | - |
| Operating profit/loss | £21,623 | - |
| Profit/loss before tax | £21,623 | - |
| Tax on profit/loss | £4,352 | - |
| Profit/loss for the period | £17,271 | - |