Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £14,693 | £20,403 |
| Current assets | £5,647 | £3,095 |
| Debtors | £621 | £37 |
| Cash at bank and in hand | £5,026 | £3,058 |
| Creditors: due within one year | - | £12,335 |
| Net current assets/liabilities | £446 | -£9,240 |
| Total assets less current liabilities | £15,139 | £11,163 |
| Net assets/liabilities | £12,348 | £7,082 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £7,080 |
| Shareholders' funds | £2 | £7,082 |