Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 5
Balance sheet
| 30 Jun 2018 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £208 | £333 |
| Current assets | £13,030 | £81,681 |
| Debtors | £480 | £5,569 |
| Cash at bank and in hand | £250 | £250 |
| Creditors: due within one year | £40,507 | £71,423 |
| Net current assets/liabilities | -£27,477 | £10,258 |
| Total assets less current liabilities | -£27,269 | £10,591 |
| Called up share capital | £5,862 | £5,862 |
| Profit and loss account reserve | -£33,131 | £4,729 |
| Shareholders' funds | £5,862 | £5,862 |