Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £29,089 | £38,788 |
| Current assets | £27,805 | - |
| Cash at bank and in hand | - | £18,614 |
| Creditors: due within one year | £40,162 | £39,128 |
| Net current assets/liabilities | -£12,357 | -£20,514 |
| Total assets less current liabilities | £16,732 | £18,274 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £18,273 |
| Shareholders' funds | £16,732 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £101,169 |
| Cost of sales | - | £12,731 |
| Gross profit/loss | - | £88,438 |
| Administrative expenses | - | £38,716 |
| Operating profit/loss | - | £36,792 |
| Profit/loss before tax | - | £36,792 |
| Tax on profit/loss | - | £9,099 |
| Profit/loss for the period | - | £27,693 |