Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £68,635 | £71,473 |
| Current assets | £10,783 | £6,499 |
| Debtors | £5,000 | - |
| Cash at bank and in hand | £5,783 | £6,499 |
| Net current assets/liabilities | £5,063 | £5,779 |
| Total assets less current liabilities | £73,698 | £77,252 |
| Net assets/liabilities | -£30,802 | -£27,248 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £60,584 |
| Cost of sales | - | £66,628 |
| Administrative expenses | - | £3,624 |
| Operating profit/loss | - | -£9,668 |
| Profit/loss for the period | -£3,554 | -£9,668 |