Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £62,535 | £70,765 |
| Current assets | £69,388 | £88,450 |
| Debtors | £13,677 | £11,735 |
| Cash at bank and in hand | £55,711 | £76,715 |
| Creditors: due within one year | £135,537 | £105,147 |
| Net current assets/liabilities | -£66,149 | -£16,697 |
| Net assets/liabilities | -£3,614 | £54,068 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£3,814 | £53,868 |
| Shareholders' funds | -£3,614 | £54,068 |