Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £13,764 | £15,292 |
| Current assets | £16,168 | £31,628 |
| Debtors | £5,120 | - |
| Cash at bank and in hand | £3,058 | - |
| Creditors: due within one year | £22,337 | £24,499 |
| Net current assets/liabilities | -£6,169 | £7,129 |
| Total assets less current liabilities | £7,595 | £22,421 |
| Net assets/liabilities | £7,595 | £22,421 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £7,495 | - |
| Shareholders' funds | £100 | £22,421 |