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 | £43,988 | £39,823 |
| Current assets | £11,885 | £21,003 |
| Debtors | £3,190 | £6,078 |
| Cash at bank and in hand | £300 | £6,980 |
| Creditors: due within one year | £96,601 | £87,029 |
| Net current assets/liabilities | -£84,716 | -£66,026 |
| Total assets less current liabilities | -£40,728 | - |
| Net assets/liabilities | -£47,367 | -£26,203 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£47,467 | -£26,303 |
| Shareholders' funds | -£47,367 | -£26,203 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£6,366 |