Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £20,027 | £831 |
| Current assets | £6,120 | £9,536 |
| Debtors | - | £2,685 |
| Cash at bank and in hand | - | £6,851 |
| Creditors: due within one year | £19,327 | £7,555 |
| Net current assets/liabilities | -£13,207 | £1,981 |
| Total assets less current liabilities | £6,820 | £2,812 |
| Net assets/liabilities | - | £2,812 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,810 |
| Shareholders' funds | £6,130 | £2 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £92,775 |
| Cost of sales | - | £41,837 |
| Gross profit/loss | - | £50,938 |
| Administrative expenses | - | £41,069 |
| Operating profit/loss | - | £9,869 |
| Profit/loss before tax | - | £9,869 |
| Tax on profit/loss | - | £1,808 |
| Profit/loss for the period | - | £8,061 |