Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £9,556 | £235,628 |
| Current assets | £221,424 | £53,075 |
| Debtors | - | £24,877 |
| Cash at bank and in hand | - | £18,272 |
| Creditors: due within one year | £99,687 | £155,684 |
| Net current assets/liabilities | £145,559 | -£102,609 |
| Total assets less current liabilities | £155,115 | £133,019 |
| Net assets/liabilities | £151,631 | £133,019 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £133,017 |
| Shareholders' funds | £151,631 | £133,019 |