Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £21,745 | £23,933 |
| Current assets | £1,459 | £1,630 |
| Debtors | £569 | - |
| Cash at bank and in hand | £140 | £860 |
| Net current assets/liabilities | -£15,935 | -£15,119 |
| Total assets less current liabilities | £5,810 | £8,814 |
| Net assets/liabilities | £5,628 | £8,570 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £77,157 | £72,140 |
| Cost of sales | £11,686 | £9,906 |
| Gross profit/loss | £65,471 | £62,234 |
| Administrative expenses | £36,139 | £38,423 |
| Operating profit/loss | £30,832 | £23,811 |
| Profit/loss before tax | £30,825 | £23,810 |
| Tax on profit/loss | £6,267 | £5,116 |
| Profit/loss for the period | £24,558 | £18,694 |