Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 4
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £2,271 | £2,672 |
| Current assets | £27,245 | £19,049 |
| Debtors | £3,900 | £2,558 |
| Cash at bank and in hand | £8,334 | £1,480 |
| Creditors: due within one year | £36,493 | £31,049 |
| Net current assets/liabilities | -£9,248 | -£12,000 |
| Total assets less current liabilities | -£6,977 | -£9,328 |
| Net assets/liabilities | -£6,977 | -£9,328 |
| Called up share capital | £10,100 | £10,100 |
| Profit and loss account reserve | -£17,077 | -£19,428 |
| Shareholders' funds | £10,100 | £10,100 |