Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £41,710 | £64,140 |
| Current assets | £102,433 | £62,574 |
| Debtors | - | £12,317 |
| Cash at bank and in hand | - | £25,257 |
| Creditors: due within one year | - | £96,692 |
| Net current assets/liabilities | £4,517 | -£34,118 |
| Total assets less current liabilities | £46,227 | £30,022 |
| Net assets/liabilities | £31,852 | £30,022 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £29,922 |
| Shareholders' funds | £31,852 | £30,022 |