Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £100,002 | £100,002 |
| Debtors | £100,000 | £100,000 |
| Cash at bank and in hand | £2 | £2 |
| Net current assets/liabilities | £100,002 | £100,002 |
| Total assets less current liabilities | £100,104 | £100,104 |
| Called up share capital | £100,000 | £100,000 |
| Profit and loss account reserve | £104 | £104 |
| Shareholders' funds | £100,000 | £100,000 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss before tax | £466,000 | - |
| Profit/loss for the period | £466,000 | £463,333 |