Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £2 | £2 |
| Current assets | £22,962 | £15,383 |
| Debtors | £22,962 | £9,187 |
| Cash at bank and in hand | - | £6,196 |
| Creditors: due within one year | - | £14,367 |
| Net current assets/liabilities | £1,004 | £1,016 |
| Total assets less current liabilities | £1,006 | £1,018 |
| Net assets/liabilities | £1,006 | £1,018 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £18 |
| Shareholders' funds | £1,000 | £1,018 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £77,536 | - |
| Cost of sales | £384 | - |
| Gross profit/loss | £77,152 | - |
| Administrative expenses | £41,503 | - |
| Operating profit/loss | £35,649 | - |
| Profit/loss before tax | £35,649 | - |
| Tax on profit/loss | £6,872 | - |
| Profit/loss for the period | £28,777 | - |