Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 1
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £615 | £864 |
| Current assets | £53,385 | £65,623 |
| Debtors | £11,711 | £16,293 |
| Cash at bank and in hand | £41,674 | £49,330 |
| Creditors: due within one year | £37,407 | £54,712 |
| Net current assets/liabilities | £15,978 | £10,911 |
| Total assets less current liabilities | £16,593 | £11,775 |
| Net assets/liabilities | £16,593 | £11,775 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,493 | £11,675 |
| Shareholders' funds | £100 | £100 |