Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £14,841 | £16,365 |
| Current assets | £2,290 | £9,946 |
| Debtors | £1,372 | £7,664 |
| Cash at bank and in hand | £918 | £2,282 |
| Creditors: due within one year | £67,470 | £46,910 |
| Net current assets/liabilities | -£65,180 | -£36,964 |
| Total assets less current liabilities | -£50,339 | -£20,599 |
| Net assets/liabilities | -£84,303 | -£54,199 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£84,403 | -£54,299 |
| Shareholders' funds | £100 | £100 |