Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £48,000 | £48,000 |
| Current assets | £9,755 | £16,479 |
| Cash at bank and in hand | - | £16,479 |
| Creditors: due within one year | - | £258 |
| Net current assets/liabilities | £9,479 | £16,221 |
| Creditors: due after one year | - | £47,988 |
| Total assets less current liabilities | £57,479 | £64,221 |
| Net assets/liabilities | £9,491 | £16,233 |
| Called up share capital | - | £12 |
| Profit and loss account reserve | - | £16,221 |
| Shareholders' funds | £9,491 | £16,233 |