Accounts to 30 Dec 2017
- Period
- 30 Dec 2017 to 30 Dec 2017
Balance sheet
| 30 Dec 2017 | 30 Dec 2016 | |
|---|---|---|
| Fixed assets | £20,067 | £12,822 |
| Current assets | £35,735 | £27,173 |
| Debtors | - | £16,489 |
| Cash at bank and in hand | - | £10,684 |
| Creditors: due within one year | - | £18,067 |
| Net current assets/liabilities | £18,203 | £9,106 |
| Total assets less current liabilities | £38,270 | £21,928 |
| Net assets/liabilities | £38,270 | £21,928 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £21,927 |
| Shareholders' funds | £38,270 | £21,928 |