Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £967 | £967 |
| Current assets | £1,179 | £2,722 |
| Debtors | - | £99 |
| Cash at bank and in hand | - | £2,623 |
| Creditors: due within one year | - | £4,464 |
| Net current assets/liabilities | £1,179 | -£1,742 |
| Creditors: due after one year | - | £985 |
| Total assets less current liabilities | £2,146 | -£775 |
| Net assets/liabilities | £2,146 | -£1,760 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£1,761 |
| Shareholders' funds | £2,146 | -£1,760 |