Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £351 | £675 |
| Current assets | £166,370 | £157,812 |
| Debtors | - | £119,852 |
| Cash at bank and in hand | - | £21,960 |
| Creditors: due within one year | - | £59,659 |
| Net current assets/liabilities | £111,684 | £98,153 |
| Total assets less current liabilities | £112,035 | £98,828 |
| Net assets/liabilities | £112,035 | £98,828 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £98,728 |
| Shareholders' funds | £112,035 | £98,828 |