Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £12,706 | £17,498 |
| Current assets | £60,348 | £61,195 |
| Net current assets/liabilities | £4,937 | £1,751 |
| Total assets less current liabilities | £17,643 | £19,249 |
| Net assets/liabilities | - | £15,749 |
| Shareholders' funds | £17,643 | £15,749 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | - | £309,138 |
| Other operating income | - | £10 |
| Raw materials and consumables | - | £87,387 |
| Staff costs | - | £59,108 |
| Depreciation and amounts written off | - | £6,016 |
| Other operating charges | - | £58,346 |
| Tax on profit/loss | - | £19,673 |
| Profit/loss for the period | - | £78,618 |