Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £71,466 | £91,108 |
| Current assets | £1,299,217 | £1,193,693 |
| Debtors | £1,257,487 | £1,056,148 |
| Cash at bank and in hand | £41,730 | £137,545 |
| Net current assets/liabilities | £1,036,128 | £833,170 |
| Total assets less current liabilities | £1,107,594 | £924,278 |
| Net assets/liabilities | £1,103,914 | £917,075 |
| Shareholders' funds | £125 | £125 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Tax on profit/loss | £20,772 | - |