Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £831 | - |
| Current assets | £9,536 | £9,603 |
| Debtors | £2,685 | £4,560 |
| Cash at bank and in hand | £6,851 | £5,043 |
| Creditors: due within one year | £7,555 | £7,052 |
| Net current assets/liabilities | £1,981 | £2,551 |
| Total assets less current liabilities | £2,812 | £2,551 |
| Net assets/liabilities | £2,812 | £2,551 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,810 | £2,549 |
| Shareholders' funds | £2 | £2,551 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £92,775 | - |
| Cost of sales | £41,837 | - |
| Gross profit/loss | £50,938 | - |
| Administrative expenses | £41,069 | - |
| Operating profit/loss | £9,869 | - |
| Profit/loss before tax | £9,869 | - |
| Tax on profit/loss | £1,808 | - |
| Profit/loss for the period | £8,061 | - |