Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 2
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £1,505 | £1,718 |
| Current assets | £94,859 | £70,728 |
| Debtors | £4,226 | £7,972 |
| Cash at bank and in hand | £90,633 | £62,756 |
| Creditors: due within one year | - | £18,006 |
| Net current assets/liabilities | £79,175 | £52,722 |
| Total assets less current liabilities | £80,680 | £54,440 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £54,340 |
| Shareholders' funds | £100 | £54,440 |