Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Current assets | £9,830 | £10,087 |
| Debtors | £1,365 | £1,288 |
| Cash at bank and in hand | £8,465 | £8,799 |
| Creditors: due within one year | £1,589 | £2,092 |
| Net current assets/liabilities | £8,241 | £7,995 |
| Total assets less current liabilities | £8,241 | £7,995 |
| Net assets/liabilities | -£60,886 | -£29,131 |
| Called up share capital | £11,000 | £11,000 |
| Profit and loss account reserve | -£71,886 | -£40,131 |
| Shareholders' funds | £11,000 | £11,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £0 | £24,000 |
| Cost of sales | £0 | £0 |
| Gross profit/loss | £0 | £24,000 |
| Administrative expenses | £31,755 | £35,718 |
| Operating profit/loss | -£31,755 | -£11,718 |
| Profit/loss before tax | -£31,755 | -£11,718 |
| Profit/loss for the period | -£31,755 | -£11,718 |