Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 4
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £16,077 | £38,323 |
| Current assets | £266,154 | £265,178 |
| Debtors | £132,306 | £82,844 |
| Cash at bank and in hand | £48,659 | £43,340 |
| Creditors: due within one year | £104,744 | £102,373 |
| Net current assets/liabilities | £161,410 | £162,805 |
| Total assets less current liabilities | £177,487 | - |
| Net assets/liabilities | £176,054 | £201,128 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £176,052 | £201,126 |
| Shareholders' funds | £2 | - |