Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £284 | £379 |
| Current assets | £15,422 | £21,194 |
| Debtors | £8,374 | £8,683 |
| Cash at bank and in hand | £7,048 | £12,511 |
| Creditors: due within one year | £15,590 | £21,425 |
| Net current assets/liabilities | -£168 | -£231 |
| Total assets less current liabilities | £116 | £148 |
| Net assets/liabilities | £116 | £148 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16 | £48 |
| Shareholders' funds | £100 | £100 |