Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £83,059 | £158,553 |
| Current assets | £24,540 | £26,783 |
| Debtors | - | £20,479 |
| Cash at bank and in hand | - | £3,817 |
| Creditors: due within one year | - | £32,737 |
| Net current assets/liabilities | £6,933 | -£5,954 |
| Creditors: due after one year | - | £144,620 |
| Total assets less current liabilities | £76,126 | £152,599 |
| Net assets/liabilities | £20,980 | £7,979 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £7,978 |
| Shareholders' funds | £20,980 | £7,979 |