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 | £3,751 | £4,163 |
| Current assets | £59,771 | £35,723 |
| Debtors | £12,328 | £10,488 |
| Cash at bank and in hand | £47,443 | £25,235 |
| Creditors: due within one year | £22,045 | £10,660 |
| Net current assets/liabilities | £37,726 | £25,063 |
| Net assets/liabilities | £41,477 | £29,226 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £41,467 | £29,216 |
| Shareholders' funds | £41,477 | £29,226 |