Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £2,241 | £2,046 |
| Current assets | £110,157 | £118,761 |
| Debtors | £100,369 | £86,572 |
| Cash at bank and in hand | £9,788 | £32,189 |
| Net current assets/liabilities | £66,866 | £54,240 |
| Total assets less current liabilities | £69,107 | £56,286 |
| Net assets/liabilities | £68,940 | £56,119 |
| Called up share capital | £400 | £400 |
| Profit and loss account reserve | £68,540 | £55,719 |
| Shareholders' funds | £400 | £400 |