Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £37,832 | £43,662 |
| Current assets | £19,648 | £11,946 |
| Debtors | - | £6,865 |
| Cash at bank and in hand | £19,648 | £5,081 |
| Creditors: due within one year | - | £47,161 |
| Net current assets/liabilities | -£36,255 | -£35,215 |
| Creditors: due after one year | - | £15,000 |
| Total assets less current liabilities | £1,577 | £8,447 |
| Net assets/liabilities | -£9,648 | -£6,553 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£6,653 |
| Shareholders' funds | £100 | -£6,553 |