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 | £56,040 | £57,802 |
| Current assets | £44,906 | £57,751 |
| Debtors | - | £491 |
| Cash at bank and in hand | £5,182 | £4,737 |
| Net current assets/liabilities | -£52,499 | -£52,211 |
| Total assets less current liabilities | £3,541 | £5,591 |
| Net assets/liabilities | £3,541 | £5,591 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,540 | £5,590 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £27,273 |