Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £656 | £656 |
| Current assets | £12,579 | £6,231 |
| Debtors | - | £100 |
| Cash at bank and in hand | - | £6,131 |
| Creditors: due within one year | - | £5,599 |
| Net current assets/liabilities | £12,579 | £632 |
| Total assets less current liabilities | £13,335 | £1,288 |
| Net assets/liabilities | £5,905 | £1,288 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,188 |
| Shareholders' funds | £5,905 | £1,288 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Turnover | £58,676 | £43,483 |
| Other operating income | £0 | - |
| Staff costs | £18,104 | £22,000 |
| Other operating charges | £5,258 | £2,673 |
| Tax on profit/loss | £6,797 | £3,630 |
| Profit/loss for the period | £28,517 | £15,180 |