Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £52,000 | £52,000 |
| Current assets | £10,312 | £8,534 |
| Creditors: due within one year | £419 | £263 |
| Net current assets/liabilities | £9,893 | £8,271 |
| Total assets less current liabilities | £61,893 | £60,271 |
| Net assets/liabilities | £61,893 | £60,271 |
| Shareholders' funds | £61,893 | £60,271 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £2,108 | £1,603 |
| Other operating income | - | £3 |
| Other operating charges | £99 | £294 |
| Tax on profit/loss | £387 | £263 |
| Profit/loss for the period | £1,622 | £1,049 |