Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £6,596 | £12,233 |
| Current assets | £85,846 | £139,176 |
| Debtors | - | £12,272 |
| Cash at bank and in hand | - | £41,433 |
| Creditors: due within one year | - | £9,880 |
| Net current assets/liabilities | £74,303 | £129,496 |
| Total assets less current liabilities | £80,899 | £141,729 |
| Net assets/liabilities | £34,922 | £26,762 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £25,762 |
| Shareholders' funds | £34,922 | £1,000 |