Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £28,161 | £7,751 |
| Cash at bank and in hand | £28,161 | £7,751 |
| Creditors: due within one year | £10,100 | £3,394 |
| Net current assets/liabilities | £18,061 | £4,357 |
| Total assets less current liabilities | £18,061 | £4,357 |
| Net assets/liabilities | £18,061 | £4,357 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £18,060 | £4,356 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £44,570 |
| Cost of sales | - | £2,167 |
| Gross profit/loss | £89,289 | £42,403 |
| Administrative expenses | £38,254 | £43,061 |
| Operating profit/loss | £51,035 | -£658 |
| Profit/loss before tax | £51,035 | -£658 |
| Tax on profit/loss | £7,975 | £0 |
| Profit/loss for the period | £43,060 | -£658 |