Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £5,729 | £10,746 |
| Current assets | £141,103 | £154,636 |
| Debtors | - | £9,419 |
| Cash at bank and in hand | - | £63,511 |
| Creditors: due within one year | - | £75,708 |
| Net current assets/liabilities | £94,089 | £78,928 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £99,818 | £89,674 |
| Net assets/liabilities | £45,112 | £89,674 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £89,474 |
| Shareholders' funds | £45,112 | £89,674 |