Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £21,080 | £21,080 |
| Current assets | £19,586 | £22,071 |
| Debtors | - | £22,060 |
| Cash at bank and in hand | - | £11 |
| Creditors: due within one year | - | £930 |
| Net current assets/liabilities | £18,728 | £21,141 |
| Creditors: due after one year | - | £21,285 |
| Total assets less current liabilities | £39,808 | £42,221 |
| Net assets/liabilities | £18,523 | £20,936 |
| Called up share capital | - | £11 |
| Profit and loss account reserve | - | £18,575 |
| Shareholders' funds | £18,523 | - |