Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £30,678 | £4,068 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £4,068 |
| Creditors: due within one year | £0 | £27 |
| Net current assets/liabilities | £30,678 | £4,041 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £30,678 | £4,041 |
| Net assets/liabilities | £24,556 | £3,273 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £3,073 |
| Shareholders' funds | £24,556 | £3,273 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £36,219 | £8,325 |
| Other operating income | £0 | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £8,325 |
| Administrative expenses | - | £4,484 |
| Raw materials and consumables | £5,609 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Operating profit/loss | - | £3,841 |
| Profit/loss before tax | - | £3,841 |
| Tax on profit/loss | £6,122 | £768 |
| Profit/loss for the period | £24,488 | £3,073 |