Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 4
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £211,655 | £223,073 |
| Current assets | £24,518 | £15,432 |
| Debtors | £17,929 | £13,706 |
| Cash at bank and in hand | £5,589 | £726 |
| Net current assets/liabilities | -£44,168 | -£60,908 |
| Total assets less current liabilities | £167,487 | £162,165 |
| Net assets/liabilities | £167,083 | £161,637 |
| Called up share capital | £201 | £201 |
| Profit and loss account reserve | -£53,552 | -£58,998 |
| Shareholders' funds | £201 | £201 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £31,500 |