Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £16,173 | £16,419 |
| Debtors | £3,347 | £2,620 |
| Cash at bank and in hand | £12,826 | £13,799 |
| Creditors: due within one year | £9,113 | £7,092 |
| Net assets/liabilities | £7,060 | £9,327 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,960 | £9,227 |
| Shareholders' funds | £7,060 | £9,327 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£140 |