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 | £1,182 | - |
| Current assets | £200,792 | £81,433 |
| Debtors | - | £883 |
| Cash at bank and in hand | £200,792 | £80,550 |
| Net current assets/liabilities | £34,759 | £25,053 |
| Total assets less current liabilities | £35,941 | £25,053 |
| Net assets/liabilities | £35,941 | £25,053 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£4,059 | -£4,947 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £15,038 |