Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 1
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £683 | £911 |
| Current assets | £38,275 | £46,497 |
| Debtors | £3,636 | £3,887 |
| Cash at bank and in hand | £34,639 | £42,610 |
| Creditors: due within one year | £11,261 | £9,582 |
| Net current assets/liabilities | £27,014 | £36,915 |
| Total assets less current liabilities | £27,697 | £37,826 |
| Net assets/liabilities | £27,567 | £37,653 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,467 | £37,553 |
| Shareholders' funds | £100 | £100 |