Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £82,193 | £82,193 |
| Cash at bank and in hand | £334 | £2,122 |
| Creditors: due within one year | £34,895 | £35,148 |
| Net current assets/liabilities | -£34,561 | -£33,026 |
| Total assets less current liabilities | £47,632 | £49,167 |
| Net assets/liabilities | £17,655 | £16,728 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | £625 | -£302 |
| Shareholders' funds | £17,655 | £16,728 |