Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 1
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,604 | £1,380 |
| Current assets | £1,387 | £2,534 |
| Debtors | £1,338 | £544 |
| Cash at bank and in hand | £49 | £1,990 |
| Creditors: due within one year | £6,612 | £3,512 |
| Net current assets/liabilities | -£5,225 | -£978 |
| Total assets less current liabilities | -£2,621 | £402 |
| Net assets/liabilities | -£3,116 | £140 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,216 | £40 |
| Shareholders' funds | -£3,116 | £140 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | - | £12,002 |