Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £10,050 | £10,310 |
| Current assets | £113,420 | £91,081 |
| Debtors | - | £59,821 |
| Cash at bank and in hand | - | £31,260 |
| Creditors: due within one year | - | £64,073 |
| Net current assets/liabilities | £38,906 | £27,008 |
| Total assets less current liabilities | £48,956 | £37,318 |
| Net assets/liabilities | £47,235 | £35,589 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | £35,583 |
| Shareholders' funds | £47,235 | £35,589 |