Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £243,313 | £247,313 |
| Current assets | £35,048 | £26,106 |
| Debtors | £8,184 | £4,600 |
| Cash at bank and in hand | £26,864 | £21,506 |
| Creditors: due within one year | - | £260,888 |
| Net current assets/liabilities | -£226,442 | -£234,782 |
| Total assets less current liabilities | £16,871 | £12,531 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £12,431 |
| Shareholders' funds | £100 | £12,531 |