Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £158,653 | £127,948 |
| Current assets | - | £61,012 |
| Debtors | £99,880 | £102,426 |
| Cash at bank and in hand | - | -£41,414 |
| Creditors: due within one year | - | £7,541 |
| Net current assets/liabilities | £47,251 | £53,471 |
| Total assets less current liabilities | £205,904 | £181,419 |
| Net assets/liabilities | - | £180,268 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £180,266 |
| Shareholders' funds | £2 | £180,268 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£3,796 |