Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £33,513 | £17,691 |
| Current assets | £128,040 | £131,258 |
| Debtors | £94,065 | £125,129 |
| Cash at bank and in hand | £1,795 | £1,029 |
| Creditors: due within one year | - | £127,004 |
| Net current assets/liabilities | £64,985 | £4,254 |
| Total assets less current liabilities | £98,498 | £21,945 |
| Net assets/liabilities | £17,605 | - |
| Called up share capital | - | £2,040 |
| Profit and loss account reserve | - | £16,905 |
| Shareholders' funds | £2,040 | £18,945 |