Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £3,785 | £5,047 |
| Current assets | £147,402 | £170,134 |
| Debtors | £28,439 | £64,199 |
| Cash at bank and in hand | £81,707 | £67,431 |
| Net current assets/liabilities | £84,793 | £96,148 |
| Total assets less current liabilities | £88,578 | £101,195 |
| Net assets/liabilities | £87,944 | £100,340 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £77,894 | £90,290 |
| Shareholders' funds | £5,050 | £5,050 |