Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 3
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £16,365 | £8,686 |
| Current assets | £9,946 | - |
| Debtors | £7,664 | - |
| Cash at bank and in hand | £2,282 | £714 |
| Creditors: due within one year | £46,910 | £24,765 |
| Net current assets/liabilities | -£36,964 | -£24,051 |
| Total assets less current liabilities | -£20,599 | -£15,365 |
| Net assets/liabilities | -£54,199 | -£36,365 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£54,299 | -£36,465 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£36,465 |