Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £884,897 | £896,060 |
| Debtors | £858,708 | £895,970 |
| Cash at bank and in hand | £26,189 | £90 |
| Net current assets/liabilities | £596,071 | £602,813 |
| Total assets less current liabilities | £1,376,071 | £1,382,813 |
| Net assets/liabilities | £902,266 | £865,819 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | £31,923 | £29,379 |