Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £3,700 | £3,700 |
| Current assets | £3,807 | £2,415 |
| Creditors: due within one year | £5,777 | £4,593 |
| Net current assets/liabilities | -£1,970 | -£2,178 |
| Total assets less current liabilities | £1,730 | £1,522 |
| Net assets/liabilities | £1,730 | £1,522 |
| Shareholders' funds | £1,730 | £1,522 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £39,676 | £44,203 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £14,191 | £11,419 |
| Staff costs | £12,362 | £14,930 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £12,921 | £17,724 |
| Tax on profit/loss | £40 | £26 |
| Profit/loss for the period | £162 | £104 |