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 | £6,582 | £3,107 |
| Cash at bank and in hand | - | £135 |
| Creditors: due within one year | £5,035 | £1,394 |
| Net current assets/liabilities | £1,547 | £1,713 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £1,547 | £1,713 |
| Net assets/liabilities | £1,547 | £1,713 |
| Called up share capital | - | £2,680 |
| Profit and loss account reserve | - | -£967 |
| Shareholders' funds | £1,547 | £1,713 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £132,409 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £94,009 | - |
| Staff costs | £25,841 | - |
| Other operating charges | £12,263 | - |
| Tax on profit/loss | £87 | - |
| Profit/loss for the period | £209 | - |