Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £8,022 | £7,054 |
| Current assets | £9,952 | £5,522 |
| Debtors | £3,234 | £1,405 |
| Cash at bank and in hand | £6,718 | £4,117 |
| Creditors: due within one year | - | £540 |
| Net current assets/liabilities | £6,543 | £4,982 |
| Creditors: due after one year | - | £13,163 |
| Total assets less current liabilities | £14,565 | £12,036 |
| Net assets/liabilities | £482 | -£1,127 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£2,127 |
| Shareholders' funds | £1,000 | -£1,127 |