Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £50 | £464 |
| Current assets | £3,447 | £4,923 |
| Cash at bank and in hand | £3,447 | £4,923 |
| Creditors: due within one year | £597 | £877 |
| Net current assets/liabilities | £2,850 | £4,046 |
| Total assets less current liabilities | £2,900 | £4,510 |
| Net assets/liabilities | £2,900 | £4,510 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,900 | £3,510 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Gross profit/loss | £3,497 | £5,082 |
| Administrative expenses | £490 | £573 |
| Operating profit/loss | £2,988 | £4,387 |
| Profit/loss before tax | £2,988 | £4,387 |
| Tax on profit/loss | £598 | £877 |
| Profit/loss for the period | £2,390 | £3,510 |