Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 4
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £5,047 | £6,731 |
| Current assets | £170,134 | £148,953 |
| Debtors | £64,199 | £35,405 |
| Cash at bank and in hand | £67,431 | £82,702 |
| Net current assets/liabilities | £96,148 | £101,588 |
| Total assets less current liabilities | £101,195 | £108,319 |
| Net assets/liabilities | £100,340 | £107,166 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £90,290 | £97,116 |
| Shareholders' funds | £5,050 | £5,050 |