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Balance Sheet | 1 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,490 | 1,923 | |||
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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Director's loan account | 978 | - | |
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2018 | 2017 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security | - |
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Other creditors |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Adam Sikora |
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