Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £3,648 | £40,539 |
| Debtors | £239 | £280 |
| Cash at bank and in hand | £1,409 | £40,259 |
| Net current assets/liabilities | £1,448 | £34,560 |
| Total assets less current liabilities | £1,448 | £34,560 |
| Net assets/liabilities | -£7,602 | £5,130 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £6,608 | £105,631 |
| Cost of sales | £4,004 | £62,408 |
| Gross profit/loss | £2,604 | £43,223 |
| Administrative expenses | £15,336 | £21,714 |
| Profit/loss before tax | -£12,732 | £21,509 |
| Tax on profit/loss | - | £2,536 |
| Profit/loss for the period | -£12,732 | £18,973 |