Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,279 | - |
| Current assets | £189,028 | £203,588 |
| Debtors | £171,889 | £128,902 |
| Cash at bank and in hand | £14,189 | £70,561 |
| Creditors: due within one year | - | £73,406 |
| Net current assets/liabilities | £118,104 | £130,182 |
| Total assets less current liabilities | £126,383 | £130,182 |
| Net assets/liabilities | £124,810 | £130,182 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £130,082 |
| Shareholders' funds | £100 | £130,182 |