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 | £13,430 | £16,861 |
| Current assets | £17,188 | £16,038 |
| Debtors | £14,938 | £14,200 |
| Cash at bank and in hand | £750 | £338 |
| Net current assets/liabilities | -£3,004 | -£15,771 |
| Total assets less current liabilities | £10,426 | £1,090 |
| Net assets/liabilities | £9,736 | £115 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,734 | £113 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Staff costs | - | £33,790 |