Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £141,436 | £167,323 |
| Debtors | £84,041 | £101,799 |
| Cash at bank and in hand | £57,395 | £65,524 |
| Creditors: due within one year | £58,260 | £92,120 |
| Net current assets/liabilities | £83,176 | £75,203 |
| Total assets less current liabilities | £83,176 | £75,203 |
| Net assets/liabilities | £83,176 | £75,203 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £82,976 | £75,003 |
| Shareholders' funds | £200 | £200 |