Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £355,012 | £355,142 |
| Current assets | £120,035 | £118,048 |
| Cash at bank and in hand | £117,705 | £115,718 |
| Creditors: due within one year | £760 | £217 |
| Net current assets/liabilities | £119,275 | £117,831 |
| Total assets less current liabilities | £474,287 | £472,973 |
| Net assets/liabilities | £474,287 | £472,973 |
| Profit and loss account reserve | £474,287 | £33,402 |
| Shareholders' funds | £474,287 | £33,402 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £18,434 |
| Cost of sales | - | £17,448 |
| Gross profit/loss | - | £986 |
| Operating profit/loss | - | £986 |
| Profit/loss before tax | - | £2,069 |
| Tax on profit/loss | - | £217 |
| Profit/loss for the period | - | £1,852 |