Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,312 | £10,582 |
| Current assets | £234,333 | £211,448 |
| Debtors | £228,281 | £197,476 |
| Cash at bank and in hand | £6,052 | £5,596 |
| Creditors: due within one year | - | £79,242 |
| Net current assets/liabilities | £225,510 | £132,206 |
| Total assets less current liabilities | £227,822 | £142,788 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £142,688 |
| Shareholders' funds | £100 | £142,788 |