Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £310 | £413 |
| Current assets | £8,298 | £5,090 |
| Debtors | £8,294 | £5,035 |
| Cash at bank and in hand | £4 | £55 |
| Creditors: due within one year | £8,516 | £6,663 |
| Net current assets/liabilities | -£218 | -£1,573 |
| Total assets less current liabilities | £92 | -£1,160 |
| Net assets/liabilities | £92 | -£1,160 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £90 | -£1,162 |
| Shareholders' funds | £2 | -£1,162 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £45,198 |
| Gross profit/loss | - | £45,198 |
| Administrative expenses | - | £23,575 |
| Operating profit/loss | - | £21,623 |
| Profit/loss before tax | - | £21,623 |
| Tax on profit/loss | - | £4,352 |
| Profit/loss for the period | - | £17,271 |