Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £870 | £1,160 |
| Current assets | £38,387 | £48,283 |
| Debtors | £13,750 | £38,547 |
| Cash at bank and in hand | £24,637 | £9,736 |
| Net current assets/liabilities | £22,071 | £33,847 |
| Total assets less current liabilities | £22,941 | £35,007 |
| Net assets/liabilities | £22,941 | £35,007 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,841 | £34,907 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £11,680 |