Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £0 | £50 |
| Current assets | £3,245 | £3,447 |
| Cash at bank and in hand | £3,245 | £3,447 |
| Creditors: due within one year | £707 | £597 |
| Net current assets/liabilities | £2,538 | £2,850 |
| Total assets less current liabilities | £2,538 | £2,900 |
| Net assets/liabilities | £2,538 | £2,900 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,538 | £1,900 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Gross profit/loss | £3,921 | £3,497 |
| Administrative expenses | £135 | £490 |
| Operating profit/loss | £3,722 | £2,988 |
| Profit/loss before tax | £3,722 | £2,988 |
| Tax on profit/loss | £707 | £598 |
| Profit/loss for the period | £3,015 | £2,390 |