Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £10,087 | £12,377 |
| Debtors | £1,288 | £1,787 |
| Cash at bank and in hand | £8,799 | £10,590 |
| Creditors: due within one year | £2,092 | £7,664 |
| Net current assets/liabilities | £7,995 | £4,713 |
| Total assets less current liabilities | £7,995 | £4,713 |
| Net assets/liabilities | -£29,131 | -£17,414 |
| Called up share capital | £11,000 | £11,000 |
| Profit and loss account reserve | -£40,131 | -£28,414 |
| Shareholders' funds | £11,000 | £11,000 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £24,000 | £32,650 |
| Cost of sales | £0 | - |
| Gross profit/loss | £24,000 | £32,650 |
| Administrative expenses | £35,718 | £40,675 |
| Operating profit/loss | -£11,718 | -£8,025 |
| Profit/loss before tax | -£11,718 | -£8,025 |
| Profit/loss for the period | -£11,718 | -£8,025 |