Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £20,195 | £25,776 |
| Current assets | £4,915 | £12,158 |
| Debtors | £664 | £916 |
| Cash at bank and in hand | £3,051 | £10,242 |
| Creditors: due within one year | - | £38,159 |
| Net current assets/liabilities | -£10,682 | -£26,001 |
| Total assets less current liabilities | £9,513 | -£225 |
| Net assets/liabilities | £5,676 | -£5,380 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,480 |
| Shareholders' funds | £100 | -£5,380 |