Accounts to 31 Dec 2017
- Period
- 1 Mar 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 28 Feb 2017 | |
|---|---|---|
| Debtors | £23,497 | £6,609 |
| Creditors: due within one year | £23,080 | - |
| Net current assets/liabilities | - | £1,061 |
| Total assets less current liabilities | £417 | £1,061 |
| Net assets/liabilities | £417 | - |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £416 | - |
| Shareholders' funds | £417 | £1 |
Profit and loss
| 31 Dec 2017 | 28 Feb 2017 | |
|---|---|---|
| Turnover | - | £45,236 |
| Gross profit/loss | £100,756 | - |
| Administrative expenses | £4,400 | £30,750 |
| Profit/loss before tax | £96,356 | £14,486 |
| Tax on profit/loss | £15,000 | £3,545 |
| Profit/loss for the period | £81,356 | £10,941 |