Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £11,929 | £15,905 |
| Current assets | £14,953 | £20,463 |
| Debtors | £4,124 | £9,777 |
| Cash at bank and in hand | £9,329 | £9,586 |
| Net current assets/liabilities | -£3,770 | -£899 |
| Total assets less current liabilities | £8,159 | £15,006 |
| Net assets/liabilities | £885 | £3,357 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £4,528 | £648 |