Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £8,520 | £5,755 |
| Current assets | - | £5,546 |
| Debtors | - | £925 |
| Cash at bank and in hand | £4,540 | £1,989 |
| Creditors: due within one year | - | £18,481 |
| Net current assets/liabilities | -£8,420 | -£12,935 |
| Total assets less current liabilities | £100 | -£7,180 |
| Net assets/liabilities | - | -£7,180 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£7,280 |
| Shareholders' funds | £100 | -£7,180 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £50,400 | £43,341 |
| Cost of sales | £13,879 | £18,977 |
| Gross profit/loss | £36,521 | £24,364 |
| Administrative expenses | £26,312 | £26,852 |
| Operating profit/loss | £10,209 | -£2,488 |
| Profit/loss before tax | £10,209 | -£2,488 |
| Tax on profit/loss | £872 | £370 |
| Profit/loss for the period | £3,637 | -£2,858 |