Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £40,252 | £47,512 |
| Creditors: due within one year | £2,729 | £12,691 |
| Net current assets/liabilities | £37,523 | £34,821 |
| Total assets less current liabilities | £37,523 | £34,821 |
| Net assets/liabilities | £37,523 | £34,821 |
| Shareholders' funds | £37,523 | £34,821 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £20,532 | £73,437 |
| Other operating income | £37 | £22 |
| Staff costs | £8,337 | £8,121 |
| Other operating charges | £1,554 | £5,278 |
| Tax on profit/loss | £2,029 | £12,012 |
| Profit/loss for the period | £8,649 | £48,048 |