Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £964,213 | £951,527 |
| Debtors | - | £336,296 |
| Cash at bank and in hand | - | £615,231 |
| Creditors: due within one year | - | £73,762 |
| Net current assets/liabilities | £889,370 | £877,765 |
| Total assets less current liabilities | £889,370 | £877,765 |
| Net assets/liabilities | £889,245 | £877,640 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £872,640 |
| Shareholders' funds | £889,245 | £877,640 |