Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £148 | £198 |
| Current assets | £37,086 | £89,810 |
| Creditors: due within one year | £5,637 | £27,825 |
| Net current assets/liabilities | £34,110 | £61,985 |
| Total assets less current liabilities | - | £62,183 |
| Net assets/liabilities | £34,258 | £62,143 |
| Shareholders' funds | £34,258 | £62,143 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £28,634 | - |
| Other operating income | £119 | - |
| Staff costs | £19,356 | - |
| Profit/loss before tax | £137 | - |
| Tax on profit/loss | £63 | - |
| Profit/loss for the period | £74 | - |