Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £15,570 | £13,320 |
| Current assets | £9,604 | £6,314 |
| Cash at bank and in hand | £8,254 | £5,039 |
| Creditors: due within one year | £11,650 | £9,417 |
| Net current assets/liabilities | -£2,046 | -£3,103 |
| Total assets less current liabilities | £13,524 | £10,217 |
| Net assets/liabilities | £13,524 | £10,217 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,424 | £10,117 |
| Shareholders' funds | £100 | £10,217 |