Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 12
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | -£28,520 | £36,995 |
| Current assets | -£161,433 | £152,305 |
| Debtors | - | £80,792 |
| Cash at bank and in hand | - | £19,533 |
| Net current assets/liabilities | -£31,735 | £13,578 |
| Total assets less current liabilities | -£60,255 | £50,573 |
| Net assets/liabilities | -£60,255 | £50,573 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £50,373 |
| Shareholders' funds | £60,255 | £200 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £101,153 |