Accounts to 31 Dec 2017
- Period
- 1 Nov 2016 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | - | £3,710 |
| Current assets | £20,569 | - |
| Debtors | £20,328 | - |
| Cash at bank and in hand | £241 | £3,782 |
| Creditors: due within one year | - | £44,094 |
| Net current assets/liabilities | -£21,827 | -£40,312 |
| Creditors: due after one year | - | £859 |
| Total assets less current liabilities | -£21,827 | -£36,602 |
| Net assets/liabilities | -£21,827 | -£37,461 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£37,463 |
| Shareholders' funds | £2 | -£37,461 |
Profit and loss
| 31 Dec 2017 | 31 Oct 2016 | |
|---|---|---|
| Profit/loss for the period | £15,634 | - |