Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 12
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £8,612 | £8,142 |
| Current assets | £1,213 | £16,115 |
| Debtors | £1,213 | £9,500 |
| Cash at bank and in hand | - | £6,615 |
| Creditors: due within one year | - | £80,404 |
| Net current assets/liabilities | -£99,525 | -£64,289 |
| Creditors: due after one year | - | £12,551 |
| Total assets less current liabilities | -£90,913 | -£56,147 |
| Net assets/liabilities | -£100,590 | -£68,698 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£68,798 |
| Shareholders' funds | £100 | -£68,698 |