Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Current assets | £126,273 | £125,220 |
| Debtors | £126,267 | £119,721 |
| Cash at bank and in hand | £6 | £5,499 |
| Creditors: due within one year | £158,257 | £86,743 |
| Net current assets/liabilities | -£31,984 | £38,477 |
| Net assets/liabilities | £812,218 | £882,679 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £252,216 | £322,677 |
| Shareholders' funds | £812,218 | £882,679 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£459 |