Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Debtors | £71,903 | £23,497 |
| Creditors: due within one year | £63,053 | £23,080 |
| Total assets less current liabilities | - | £417 |
| Net assets/liabilities | £8,850 | £417 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £8,848 | £416 |
| Shareholders' funds | £8,850 | £417 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Gross profit/loss | £168,648 | £100,756 |
| Administrative expenses | -£7,626 | £4,400 |
| Profit/loss before tax | £176,274 | £96,356 |
| Tax on profit/loss | £33,492 | £15,000 |
| Profit/loss for the period | £142,782 | £81,356 |