Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £32,187 | £35,267 |
| Current assets | £145,366 | £93,565 |
| Debtors | - | £66,642 |
| Cash at bank and in hand | - | £7,908 |
| Creditors: due within one year | - | £63,706 |
| Net current assets/liabilities | £90,709 | £30,757 |
| Creditors: due after one year | - | £352 |
| Total assets less current liabilities | £122,896 | £66,165 |
| Net assets/liabilities | £103,966 | £61,398 |
| Called up share capital | - | £141 |
| Profit and loss account reserve | - | £61,257 |
| Shareholders' funds | £103,966 | £61,398 |