Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £911 | £1,215 |
| Current assets | £46,497 | £69,663 |
| Debtors | £3,887 | - |
| Cash at bank and in hand | £42,610 | £69,663 |
| Creditors: due within one year | £9,582 | £23,510 |
| Net current assets/liabilities | £36,915 | £46,153 |
| Total assets less current liabilities | £37,826 | £47,368 |
| Net assets/liabilities | £37,653 | £47,125 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £37,553 | £47,025 |
| Shareholders' funds | £100 | £100 |