Accounts to 31 Dec 2016
- Period
- 8 Dec 2015 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | |
|---|---|
| Fixed assets | £656 |
| Current assets | £6,231 |
| Debtors | £100 |
| Cash at bank and in hand | £6,131 |
| Creditors: due within one year | £5,599 |
| Net current assets/liabilities | £632 |
| Total assets less current liabilities | £1,288 |
| Net assets/liabilities | £1,288 |
| Called up share capital | £100 |
| Profit and loss account reserve | £1,188 |
| Shareholders' funds | £1,288 |
Profit and loss
| 31 Dec 2016 | |
|---|---|
| Turnover | £43,483 |
| Staff costs | £22,000 |
| Other operating charges | £2,673 |
| Tax on profit/loss | £3,630 |
| Profit/loss for the period | £15,180 |