Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £108,516 | £65,853 |
| Debtors | £8,795 | £10,563 |
| Cash at bank and in hand | £99,721 | £55,290 |
| Creditors: due within one year | £39,095 | - |
| Net current assets/liabilities | - | £25,921 |
| Total assets less current liabilities | £69,421 | £25,921 |
| Net assets/liabilities | -£328,002 | -£344,175 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | -£329,002 | - |
| Shareholders' funds | -£328,002 | £1,000 |