Accounts to 31 Mar 2018
- Period
- 1 Jan 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £25,484 | - |
| Debtors | £1,886 | - |
| Cash at bank and in hand | £23,598 | - |
| Creditors: due within one year | £10,171 | £0 |
| Net current assets/liabilities | £15,313 | £0 |
| Total assets less current liabilities | £15,313 | £1 |
| Net assets/liabilities | - | £1 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £15,312 | - |
| Shareholders' funds | £15,313 | £1 |
Profit and loss
| 31 Mar 2018 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £61,823 | - |
| Administrative expenses | £31,692 | - |
| Operating profit/loss | £21,971 | - |
| Profit/loss before tax | £21,990 | - |
| Tax on profit/loss | £4,178 | - |
| Profit/loss for the period | £17,812 | - |