Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 6
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £156,707 | £156,953 |
| Current assets | £113,991 | £104,217 |
| Debtors | £13,991 | £2,519 |
| Cash at bank and in hand | - | £1,698 |
| Net current assets/liabilities | £11,922 | £3,199 |
| Total assets less current liabilities | £168,629 | £160,152 |
| Net assets/liabilities | £55,075 | £32,241 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £54,973 | £32,140 |
| Shareholders' funds | £101 | £101 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £148,752 |