Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £176,067 | £291,867 |
| Current assets | £418,858 | £473,027 |
| Debtors | - | £287,386 |
| Cash at bank and in hand | - | £10,000 |
| Creditors: due within one year | - | £131,241 |
| Net current assets/liabilities | £255,613 | £341,786 |
| Total assets less current liabilities | £431,680 | £633,653 |
| Net assets/liabilities | £193,680 | £633,653 |
| Called up share capital | - | £809,371 |
| Profit and loss account reserve | - | -£175,718 |
| Shareholders' funds | £193,680 | £809,371 |