Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,333 | £2,062 |
| Current assets | £159,947 | £141,821 |
| Debtors | £52,355 | - |
| Cash at bank and in hand | £61,671 | - |
| Creditors: due within one year | £84,972 | £63,827 |
| Net current assets/liabilities | £74,975 | £77,994 |
| Total assets less current liabilities | - | £80,056 |
| Net assets/liabilities | £76,308 | £72,273 |
| Called up share capital | £15,005 | - |
| Profit and loss account reserve | £61,303 | - |
| Shareholders' funds | £76,308 | £72,273 |