Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £115,379 | £119,529 |
| Current assets | £96,602 | £101,056 |
| Debtors | - | £29,182 |
| Cash at bank and in hand | - | £64,889 |
| Creditors: due within one year | - | £4,778 |
| Net current assets/liabilities | £96,324 | £96,278 |
| Total assets less current liabilities | £211,703 | £215,807 |
| Net assets/liabilities | £211,703 | £215,807 |
| Called up share capital | - | £200,000 |
| Profit and loss account reserve | - | £15,807 |
| Shareholders' funds | £211,703 | £215,807 |