Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £40,539 | £6,623 |
| Debtors | £280 | £1,777 |
| Cash at bank and in hand | £40,259 | £4,846 |
| Creditors: due within one year | - | £1,717 |
| Net current assets/liabilities | £34,560 | £4,906 |
| Creditors: due after one year | - | £13,749 |
| Total assets less current liabilities | £34,560 | £4,906 |
| Net assets/liabilities | £5,130 | -£8,843 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£8,844 |
| Shareholders' funds | £1 | -£8,843 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £105,631 | - |
| Cost of sales | £62,408 | - |
| Gross profit/loss | £43,223 | - |
| Administrative expenses | £21,714 | - |
| Profit/loss before tax | £21,509 | - |
| Tax on profit/loss | £2,536 | - |
| Profit/loss for the period | £18,973 | - |