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 | £11,165 | £6,949 |
| Debtors | - | £6,171 |
| Cash at bank and in hand | - | £778 |
| Creditors: due within one year | £2,405 | £2,111 |
| Net current assets/liabilities | £8,760 | £4,838 |
| Creditors: due after one year | - | £4,745 |
| Total assets less current liabilities | £8,760 | £4,838 |
| Net assets/liabilities | £604 | £93 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21 |
| Shareholders' funds | £604 | £93 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £28,708 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £4,593 | - |
| Staff costs | £10,250 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £13,231 | - |
| Tax on profit/loss | £122 | - |
| Profit/loss for the period | £512 | - |