Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £21,665 | £23,632 |
| Current assets | £42,368 | £72,681 |
| Debtors | £5,353 | £21,644 |
| Cash at bank and in hand | £18,015 | £37,037 |
| Creditors: due within one year | - | £85,113 |
| Net current assets/liabilities | -£15,174 | -£12,432 |
| Total assets less current liabilities | £6,491 | £11,200 |
| Net assets/liabilities | £2,375 | £11,200 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,100 |
| Shareholders' funds | £100 | £100 |