Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £149,500 | £154,500 |
| Current assets | £105,814 | £100,399 |
| Creditors: due within one year | £70,626 | £77,513 |
| Net current assets/liabilities | £35,188 | £22,886 |
| Creditors: due after one year | £147,000 | £147,000 |
| Total assets less current liabilities | £184,690 | £177,388 |
| Net assets/liabilities | £37,690 | £30,388 |
| Shareholders' funds | £37,690 | £30,388 |