Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £3,345 | £6,689 |
| Current assets | £53,789 | £113,649 |
| Debtors | £49,700 | £109,306 |
| Cash at bank and in hand | £1,089 | £4,343 |
| Creditors: due within one year | £70,212 | £153,613 |
| Net current assets/liabilities | -£16,423 | -£39,964 |
| Net assets/liabilities | -£13,078 | -£33,275 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,178 | -£33,375 |
| Shareholders' funds | -£13,078 | -£33,275 |