Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £7,212 | £6,639 |
| Debtors | - | £152 |
| Cash at bank and in hand | - | £6,487 |
| Creditors: due within one year | - | £895 |
| Net current assets/liabilities | £6,102 | £5,744 |
| Total assets less current liabilities | £6,102 | £5,744 |
| Called up share capital | - | £13 |
| Profit and loss account reserve | - | £5,731 |
| Shareholders' funds | £6,102 | £5,744 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Other operating income | - | £12,480 |
| Administrative expenses | - | £11,502 |
| Operating profit/loss | - | £978 |
| Profit/loss before tax | - | £978 |
| Profit/loss for the period | - | £978 |