Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £584 | £1,279 |
| Current assets | £4,123 | £5,834 |
| Debtors | - | £1,509 |
| Cash at bank and in hand | - | £4,325 |
| Creditors: due within one year | - | £17,435 |
| Net current assets/liabilities | £9,440 | -£9,010 |
| Creditors: due after one year | - | £22,761 |
| Total assets less current liabilities | £8,856 | -£7,731 |
| Net assets/liabilities | £28,226 | -£30,567 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£30,667 |
| Shareholders' funds | £28,226 | -£30,567 |