Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £25,693 | £25,844 |
| Current assets | £12,987 | £12,916 |
| Debtors | £11,460 | £11,130 |
| Cash at bank and in hand | £1,052 | £1,336 |
| Net current assets/liabilities | -£37,425 | -£35,358 |
| Total assets less current liabilities | -£11,732 | -£9,514 |
| Net assets/liabilities | -£11,732 | -£9,514 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£11,782 | -£9,564 |
| Shareholders' funds | £50 | £50 |