Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £13,993 | £32,429 |
| Current assets | £17,530 | £38,985 |
| Debtors | - | £116 |
| Cash at bank and in hand | - | £31,649 |
| Creditors: due within one year | £16,505 | £53,596 |
| Net current assets/liabilities | £1,025 | -£14,611 |
| Total assets less current liabilities | £15,018 | £17,818 |
| Net assets/liabilities | £12,074 | £17,818 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,718 |
| Shareholders' funds | £12,074 | £100 |