Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 1
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £338,334 | £408,333 |
| Current assets | £156,993 | £161,858 |
| Debtors | £156,291 | £156,291 |
| Cash at bank and in hand | £702 | £5,567 |
| Creditors: due within one year | - | £504,432 |
| Net current assets/liabilities | £156,993 | -£342,574 |
| Total assets less current liabilities | £495,327 | £65,759 |
| Net assets/liabilities | £72,998 | £54,580 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £72,997 | £54,579 |
| Shareholders' funds | £1 | £1 |