Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £3,192 | £3,092 |
| Debtors | £1,563 | £1,563 |
| Cash at bank and in hand | £1,629 | £1,529 |
| Creditors: due within one year | - | £360 |
| Net current assets/liabilities | £2,799 | £2,732 |
| Creditors: due after one year | - | £74 |
| Total assets less current liabilities | £2,799 | £2,732 |
| Net assets/liabilities | £2,799 | £2,658 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,699 | £2,558 |
| Shareholders' funds | £100 | £2,658 |