Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 8
Balance sheet
| 30 Jun 2018 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £7,067 | £11,276 |
| Current assets | £2,137 | £2,084 |
| Debtors | £1,587 | £1,403 |
| Cash at bank and in hand | £100 | £231 |
| Creditors: due within one year | £23,016 | £27,003 |
| Net current assets/liabilities | -£20,879 | -£24,919 |
| Creditors: due after one year | - | £5,387 |
| Total assets less current liabilities | -£13,812 | -£13,643 |
| Net assets/liabilities | -£13,812 | -£19,030 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£13,814 | -£19,032 |
| Shareholders' funds | £2 | -£19,030 |