Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 20
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,527 | - |
| Current assets | £177,652 | £203,719 |
| Debtors | £106,812 | - |
| Cash at bank and in hand | £70,840 | - |
| Creditors: due within one year | £66,949 | £89,401 |
| Net current assets/liabilities | £110,703 | £115,120 |
| Total assets less current liabilities | - | £115,120 |
| Net assets/liabilities | £112,230 | £104,870 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £112,130 | - |
| Shareholders' funds | £112,230 | £104,870 |