Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 1
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £947 | £340 |
| Current assets | £47,989 | £49,309 |
| Debtors | - | £10,056 |
| Cash at bank and in hand | - | £39,253 |
| Creditors: due within one year | £34,259 | £35,599 |
| Net current assets/liabilities | £13,777 | £13,710 |
| Total assets less current liabilities | £14,724 | - |
| Net assets/liabilities | £14,169 | £14,050 |
| Called up share capital | - | £110 |
| Profit and loss account reserve | - | £13,940 |
| Shareholders' funds | £14,169 | £14,050 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | £95,814 |