Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 4
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £18,380 | - |
| Current assets | £138,541 | £51,158 |
| Debtors | £83,541 | £3,329 |
| Cash at bank and in hand | - | £47,829 |
| Creditors: due within one year | £143,273 | - |
| Net current assets/liabilities | -£4,732 | £17,500 |
| Total assets less current liabilities | £13,648 | - |
| Net assets/liabilities | £3,648 | £17,500 |
| Called up share capital | £7,500 | - |
| Profit and loss account reserve | -£3,852 | - |
| Shareholders' funds | £7,500 | £17,500 |