Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £6,017 | £8,022 |
| Current assets | £13,274 | £9,952 |
| Debtors | £2,544 | £3,234 |
| Cash at bank and in hand | £10,730 | £6,718 |
| Net current assets/liabilities | £11,910 | £6,543 |
| Total assets less current liabilities | £17,927 | £14,565 |
| Net assets/liabilities | £4,697 | £482 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £17,160 | - |
| Cost of sales | £4,695 | - |
| Gross profit/loss | £12,465 | - |
| Administrative expenses | £7,025 | - |
| Profit/loss before tax | £5,440 | - |
| Tax on profit/loss | £1,225 | - |
| Profit/loss for the period | £4,215 | - |