Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 7
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £12,938 | £3,628 |
| Current assets | £271,131 | £334,230 |
| Debtors | £216,839 | £290,040 |
| Cash at bank and in hand | £6,147 | £895 |
| Net current assets/liabilities | -£87,574 | £5,637 |
| Total assets less current liabilities | -£74,636 | £9,265 |
| Net assets/liabilities | -£79,621 | £3,277 |
| Shareholders' funds | £300 | £300 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | £229 |