Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,137 | £1,013 |
| Current assets | £111,581 | £104,323 |
| Debtors | - | £28,382 |
| Cash at bank and in hand | - | £75,941 |
| Creditors: due within one year | - | £70,188 |
| Net current assets/liabilities | £22,338 | £34,135 |
| Total assets less current liabilities | £23,475 | £35,148 |
| Net assets/liabilities | £23,259 | £34,945 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £34,845 |
| Shareholders' funds | £23,259 | £34,945 |