Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £671,346 | £666,094 |
| Debtors | £670,050 | £661,663 |
| Cash at bank and in hand | £1,296 | £4,431 |
| Creditors: due within one year | - | £646,415 |
| Net current assets/liabilities | £225 | £19,679 |
| Net assets/liabilities | £225 | £19,679 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £19,678 |
| Shareholders' funds | £1 | £19,679 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Turnover | - | £57,514 |
| Cost of sales | - | £30,084 |
| Gross profit/loss | - | £27,430 |
| Administrative expenses | - | £14,157 |
| Operating profit/loss | - | £13,273 |
| Profit/loss before tax | - | £2,623 |
| Tax on profit/loss | - | £525 |
| Profit/loss for the period | - | £2,098 |