Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £1 | £1,862 |
| Current assets | £783,278 | £719,586 |
| Debtors | £321,258 | £271,628 |
| Cash at bank and in hand | £462,020 | £447,958 |
| Net current assets/liabilities | £582,683 | £574,370 |
| Total assets less current liabilities | £582,684 | £576,232 |
| Net assets/liabilities | £582,684 | £576,232 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Tax on profit/loss | £9,720 | - |
| Profit/loss for the period | £34,450 | £41,086 |