Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £689 | £758 |
| Current assets | £95,754 | £17,215 |
| Debtors | £33,061 | £13,655 |
| Cash at bank and in hand | £62,693 | £3,560 |
| Creditors: due within one year | £95,699 | £109,717 |
| Net current assets/liabilities | £55 | -£92,502 |
| Total assets less current liabilities | £744 | -£91,744 |
| Net assets/liabilities | £620 | -£91,744 |
| Called up share capital | £102 | £100 |
| Profit and loss account reserve | £518 | -£91,844 |
| Shareholders' funds | £102 | -£91,744 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £42,009 | - |