Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £47,512 | £31,645 |
| Debtors | - | £224 |
| Cash at bank and in hand | - | £31,421 |
| Creditors: due within one year | £12,691 | £8,922 |
| Net current assets/liabilities | £34,821 | £22,723 |
| Total assets less current liabilities | £34,821 | £22,723 |
| Net assets/liabilities | £34,821 | £22,723 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £22,722 |
| Shareholders' funds | £34,821 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £73,437 | £51,652 |
| Other operating income | £22 | - |
| Gross profit/loss | - | £51,652 |
| Administrative expenses | - | £10,389 |
| Staff costs | £8,121 | - |
| Other operating charges | £5,278 | - |
| Operating profit/loss | - | £41,263 |
| Profit/loss before tax | - | £41,263 |
| Tax on profit/loss | £12,012 | £8,253 |
| Profit/loss for the period | £48,048 | £33,010 |