Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £35,280 | £40,896 |
| Current assets | £81,139 | £48,016 |
| Debtors | £2,000 | - |
| Cash at bank and in hand | £78,139 | £47,016 |
| Creditors: due within one year | - | £46,133 |
| Net current assets/liabilities | £53,289 | £1,883 |
| Total assets less current liabilities | £88,569 | £42,779 |
| Net assets/liabilities | - | £42,779 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £42,679 |
| Shareholders' funds | £100 | £42,779 |