Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | -£15,005 | £12,664 |
| Current assets | -£82,409 | £55,925 |
| Debtors | - | £55,822 |
| Cash at bank and in hand | - | £103 |
| Creditors: due within one year | - | £179,765 |
| Net current assets/liabilities | £86,074 | -£123,840 |
| Creditors: due after one year | - | £1,007 |
| Total assets less current liabilities | £71,069 | -£111,176 |
| Net assets/liabilities | £92,284 | -£112,183 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£112,283 |
| Shareholders' funds | -£92,284 | -£112,183 |