Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £63,334 | £28,725 |
| Current assets | £86,524 | £54,894 |
| Debtors | - | £44,178 |
| Cash at bank and in hand | - | £10,716 |
| Creditors: due within one year | - | £29,809 |
| Net current assets/liabilities | £17,925 | £25,085 |
| Creditors: due after one year | - | £13,634 |
| Total assets less current liabilities | £81,259 | £53,810 |
| Net assets/liabilities | £61,347 | £40,176 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,076 |
| Shareholders' funds | £61,347 | £40,176 |