Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £38,676 | £42,037 |
| Current assets | £54,421 | £57,688 |
| Debtors | £2,926 | £519 |
| Cash at bank and in hand | £641 | £1,399 |
| Net current assets/liabilities | £51,649 | £54,410 |
| Total assets less current liabilities | £90,325 | £96,447 |
| Net assets/liabilities | -£345,654 | -£336,331 |
| Shareholders' funds | £80,600 | £80,600 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | -£9,323 | -£31,884 |