Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Current assets | £178,146 | £175,861 |
| Debtors | £178,017 | £174,416 |
| Cash at bank and in hand | £129 | £1,445 |
| Creditors: due within one year | £82,372 | £80,539 |
| Net current assets/liabilities | £95,774 | £95,322 |
| Total assets less current liabilities | £95,774 | £95,322 |
| Net assets/liabilities | £95,774 | £95,322 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £75,774 | £75,322 |
| Shareholders' funds | £20,000 | £20,000 |