Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £1,498 | £3,245 |
| Cash at bank and in hand | £1,498 | £3,245 |
| Creditors: due within one year | £562 | £707 |
| Net current assets/liabilities | £936 | £2,538 |
| Total assets less current liabilities | £936 | £2,538 |
| Net assets/liabilities | £936 | £2,538 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£64 | £1,538 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Gross profit/loss | £3,120 | £3,921 |
| Administrative expenses | £84 | £135 |
| Operating profit/loss | £2,959 | £3,722 |
| Profit/loss before tax | £2,959 | £3,722 |
| Tax on profit/loss | £562 | £707 |
| Profit/loss for the period | £2,397 | £3,015 |