Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £13,900 | £13,900 |
| Current assets | £9,804 | £1,819 |
| Cash at bank and in hand | - | £1,819 |
| Creditors: due within one year | £6,866 | £13 |
| Net current assets/liabilities | £2,938 | £3,306 |
| Creditors: due after one year | - | £15,000 |
| Total assets less current liabilities | £16,838 | £17,206 |
| Net assets/liabilities | £1,838 | £2,206 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £1,206 |
| Shareholders' funds | £1,838 | £2,206 |