Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,729 | £1,699 |
| Current assets | £19,391 | £12,439 |
| Debtors | - | £2,713 |
| Cash at bank and in hand | - | £9,172 |
| Creditors: due within one year | £23,041 | £25,393 |
| Net current assets/liabilities | -£3,650 | -£12,954 |
| Creditors: due after one year | £48 | - |
| Total assets less current liabilities | -£1,921 | -£11,255 |
| Net assets/liabilities | -£1,969 | -£11,255 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£11,355 |
| Shareholders' funds | -£1,969 | -£11,255 |