Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,724 | £2,290 |
| Current assets | £22,816 | £39,970 |
| Debtors | £5,890 | - |
| Cash at bank and in hand | £16,626 | - |
| Creditors: due within one year | £14,506 | £37,046 |
| Net current assets/liabilities | £8,385 | £2,924 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £10,109 | £5,214 |
| Net assets/liabilities | £10,038 | £5,085 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,037 | £5,084 |
| Shareholders' funds | £10,038 | £5,085 |