Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £49,232 | £54,702 |
| Current assets | £22,948 | £31,887 |
| Debtors | £9,850 | £15,777 |
| Cash at bank and in hand | £13,098 | £16,110 |
| Net current assets/liabilities | £15,037 | £28,139 |
| Total assets less current liabilities | £64,269 | £82,841 |
| Net assets/liabilities | £64,269 | £70,316 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £18,428 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | - | £24,243 |