Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £5,915 | £18,034 |
| Debtors | - | £17,592 |
| Cash at bank and in hand | - | £442 |
| Creditors: due within one year | £5,913 | £5,648 |
| Net current assets/liabilities | £2 | £12,386 |
| Total assets less current liabilities | £2 | £12,386 |
| Net assets/liabilities | £2 | £12,386 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £12,384 |
| Shareholders' funds | £2 | £12,386 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £38,394 | - |
| Staff costs | £13,300 | - |
| Other operating charges | £9,409 | - |
| Tax on profit/loss | £3,185 | - |
| Profit/loss for the period | £12,500 | - |