Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £94,656 | £86,164 |
| Current assets | £147,541 | - |
| Debtors | £15,367 | £18,001 |
| Cash at bank and in hand | £108,455 | - |
| Creditors: due within one year | - | £32,453 |
| Net current assets/liabilities | £107,168 | £79,830 |
| Total assets less current liabilities | £201,824 | £165,994 |
| Net assets/liabilities | £184,786 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £152,820 |
| Shareholders' funds | £100 | £152,920 |