Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 1
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £300 | £600 |
| Current assets | £5,360 | £8,363 |
| Debtors | £5,162 | - |
| Cash at bank and in hand | £198 | - |
| Creditors: due within one year | £5,555 | £4,366 |
| Net current assets/liabilities | -£195 | £3,997 |
| Total assets less current liabilities | £105 | £4,597 |
| Net assets/liabilities | £48 | £4,483 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £47 | - |
| Shareholders' funds | £1 | £4,483 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £20,265 | - |