Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £200 | £270 |
| Current assets | £97,396 | £88,091 |
| Debtors | £250 | - |
| Cash at bank and in hand | £2,146 | £22,264 |
| Creditors: due within one year | £138,979 | £130,321 |
| Net current assets/liabilities | -£41,583 | -£42,230 |
| Total assets less current liabilities | -£41,383 | -£41,960 |
| Net assets/liabilities | -£41,383 | -£41,960 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£41,385 | -£41,962 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £577 | - |