Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £174 | £232 |
| Current assets | £120,012 | £103,803 |
| Debtors | - | £91,094 |
| Cash at bank and in hand | - | £59 |
| Creditors: due within one year | - | £96,325 |
| Net current assets/liabilities | £37,174 | £36,086 |
| Total assets less current liabilities | £37,348 | £36,318 |
| Net assets/liabilities | £31,992 | £31,152 |
| Called up share capital | - | £30,100 |
| Profit and loss account reserve | - | £1,052 |
| Shareholders' funds | £31,992 | £31,152 |