Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £17,354 | £25,682 |
| Debtors | £10,725 | £17,500 |
| Cash at bank and in hand | £6,629 | £8,182 |
| Creditors: due within one year | - | £6,318 |
| Net current assets/liabilities | £17,354 | £19,364 |
| Total assets less current liabilities | £17,354 | £19,364 |
| Net assets/liabilities | £17,354 | £19,364 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,254 | £19,264 |
| Shareholders' funds | £100 | £100 |