Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £15,292 | £16,991 |
| Current assets | £31,628 | £31,898 |
| Debtors | - | £2,972 |
| Cash at bank and in hand | - | £8,445 |
| Creditors: due within one year | £24,499 | £44,828 |
| Net current assets/liabilities | £7,129 | -£12,930 |
| Total assets less current liabilities | £22,421 | £4,061 |
| Net assets/liabilities | £22,421 | £4,061 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,961 |
| Shareholders' funds | £22,421 | £100 |