Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £2,515 | £2,474 |
| Current assets | £115,700 | £104,052 |
| Debtors | £12,707 | £12,665 |
| Cash at bank and in hand | £11,352 | £54,518 |
| Net current assets/liabilities | £84,002 | £94,817 |
| Total assets less current liabilities | £86,517 | £97,291 |
| Net assets/liabilities | -£7,931 | £33,429 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Tax on profit/loss | -£26,616 | - |