Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £73 | £89 |
| Current assets | £22,657 | £31,265 |
| Debtors | £6,244 | £4,271 |
| Cash at bank and in hand | £16,413 | £26,994 |
| Net current assets/liabilities | £15,742 | £14,721 |
| Total assets less current liabilities | £15,815 | £14,810 |
| Net assets/liabilities | £15,815 | £14,810 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,715 | £14,710 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Staff costs | - | £14,989 |