Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £46,400 | £37,800 |
| Current assets | £55,538 | £67,778 |
| Debtors | £7,859 | £1,375 |
| Cash at bank and in hand | £33,514 | £66,403 |
| Creditors: due within one year | £29,350 | - |
| Net current assets/liabilities | £26,188 | £41,758 |
| Total assets less current liabilities | £72,588 | £79,558 |
| Net assets/liabilities | £72,588 | £79,558 |
| Called up share capital | £500 | - |
| Profit and loss account reserve | £72,088 | - |
| Shareholders' funds | £72,588 | £500 |