Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £647 | £1,313 |
| Current assets | £48,278 | £55,074 |
| Debtors | £14,423 | £16,434 |
| Cash at bank and in hand | £33,855 | £38,640 |
| Creditors: due within one year | £15,179 | £21,240 |
| Net current assets/liabilities | £33,099 | £33,834 |
| Total assets less current liabilities | £33,746 | - |
| Net assets/liabilities | £33,623 | £35,147 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,523 | £35,047 |
| Shareholders' funds | £33,623 | £35,147 |