Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 8
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,206 | £2,697 |
| Current assets | £299,511 | £158,599 |
| Debtors | £299,068 | £155,338 |
| Cash at bank and in hand | £443 | £3,261 |
| Creditors: due within one year | £250,394 | £269,922 |
| Net current assets/liabilities | £49,117 | -£111,323 |
| Total assets less current liabilities | £50,323 | - |
| Net assets/liabilities | £50,094 | -£108,626 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,994 | -£108,726 |
| Shareholders' funds | £50,094 | -£108,626 |