Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | |
|---|---|
| Fixed assets | £22,931 |
| Current assets | £276,538 |
| Debtors | £26,655 |
| Cash at bank and in hand | £249,883 |
| Creditors: due within one year | £213,091 |
| Net current assets/liabilities | £63,447 |
| Total assets less current liabilities | £86,378 |
| Net assets/liabilities | £86,378 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £85,378 |
| Shareholders' funds | £1,000 |