Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £29,217 | £51,076 |
| Current assets | £389,955 | £1,022,375 |
| Debtors | £1,543 | £8,603 |
| Cash at bank and in hand | £3,412 | £38,772 |
| Creditors: due within one year | £249,368 | £769,776 |
| Net current assets/liabilities | £140,587 | £252,599 |
| Creditors: due after one year | - | £328,750 |
| Total assets less current liabilities | £169,804 | £303,675 |
| Net assets/liabilities | £13,504 | -£25,075 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,502 | -£25,077 |
| Shareholders' funds | £2 | -£25,075 |