Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,380 | - |
| Current assets | £2,534 | - |
| Debtors | £544 | - |
| Cash at bank and in hand | £1,990 | £92 |
| Creditors: due within one year | £3,512 | £1,993 |
| Net current assets/liabilities | -£978 | - |
| Total assets less current liabilities | £402 | - |
| Net assets/liabilities | £140 | -£1,901 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £40 | -£2,001 |
| Shareholders' funds | £140 | -£1,901 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | £12,002 | -£174 |