Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 1
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,606 | £1,117 |
| Current assets | £96,380 | £117,956 |
| Debtors | £96,380 | £117,952 |
| Cash at bank and in hand | - | £4 |
| Creditors: due within one year | £18,395 | £28,151 |
| Net current assets/liabilities | £77,985 | £89,805 |
| Total assets less current liabilities | £80,591 | £90,922 |
| Net assets/liabilities | £80,071 | £90,702 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,971 | £90,602 |
| Shareholders' funds | £100 | £100 |