Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £851 | £1,109 |
| Current assets | £12,995 | £5,295 |
| Debtors | £3,300 | £5,100 |
| Cash at bank and in hand | £9,695 | £195 |
| Net current assets/liabilities | £2,809 | -£5,986 |
| Total assets less current liabilities | £3,660 | -£4,877 |
| Net assets/liabilities | £3,500 | -£5,087 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,400 | -£5,187 |
| Shareholders' funds | £100 | £100 |