Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £379 | £255 |
| Current assets | £21,194 | £23,257 |
| Debtors | £8,683 | £18,257 |
| Cash at bank and in hand | £12,511 | £5,000 |
| Creditors: due within one year | £21,425 | £19,657 |
| Net current assets/liabilities | -£231 | £3,600 |
| Total assets less current liabilities | £148 | £3,855 |
| Net assets/liabilities | £148 | £3,855 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48 | £3,755 |
| Shareholders' funds | £100 | £3,755 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Gross profit/loss | - | £118,459 |
| Administrative expenses | - | £51,763 |
| Operating profit/loss | - | £66,696 |
| Profit/loss before tax | - | £66,696 |
| Tax on profit/loss | - | £13,326 |
| Profit/loss for the period | - | £53,370 |