Accounts to 31 Dec 2018 Dormant
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £645 | £2,596 |
| Creditors: due within one year | £9,471 | £11,422 |
| Net current assets/liabilities | -£8,826 | -£8,826 |
| Total assets less current liabilities | -£8,826 | -£8,826 |
| Net assets/liabilities | -£8,826 | -£8,826 |
| Shareholders' funds | -£8,826 | -£8,826 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | - | £33,645 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £5,188 |
| Depreciation and amounts written off | - | £352 |
| Other operating charges | - | £34,834 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£6,729 |