Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £3,367 | £5,889 |
| Current assets | £59,136 | £88,983 |
| Debtors | £34,278 | £39,264 |
| Creditors: due within one year | £107,520 | £81,564 |
| Net current assets/liabilities | -£48,384 | £7,419 |
| Creditors: due after one year | £15,669 | £25,704 |
| Total assets less current liabilities | -£45,017 | £13,308 |
| Net assets/liabilities | -£60,686 | -£12,396 |
| Called up share capital | £300,000 | £300,000 |
| Profit and loss account reserve | -£389,186 | -£340,896 |
| Shareholders' funds | -£60,686 | -£12,396 |