Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 3
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £6,386 | £7,587 |
| Current assets | £25,271 | £20,025 |
| Debtors | £17,526 | £11,913 |
| Cash at bank and in hand | £52 | £10 |
| Creditors: due within one year | £106,557 | £106,059 |
| Net current assets/liabilities | -£81,286 | -£86,034 |
| Total assets less current liabilities | -£74,900 | - |
| Net assets/liabilities | -£77,673 | -£78,447 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£77,674 | -£78,448 |
| Shareholders' funds | -£77,673 | -£78,447 |