Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £32,410 | £19,474 |
| Debtors | £2,358 | £15,992 |
| Cash at bank and in hand | £30,052 | £3,482 |
| Creditors: due within one year | £32,203 | £18,398 |
| Net current assets/liabilities | - | £1,076 |
| Net assets/liabilities | £207 | £1,076 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £206 | £1,075 |
| Shareholders' funds | £207 | £1,076 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £119,480 |
| Cost of sales | - | £1,056 |
| Gross profit/loss | - | £118,424 |
| Administrative expenses | - | £60,895 |
| Operating profit/loss | - | £57,529 |
| Profit/loss before tax | - | £57,529 |
| Tax on profit/loss | - | £11,506 |
| Profit/loss for the period | - | £46,023 |