Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £6,228 | £6,345 |
| Current assets | £355,055 | £289,365 |
| Debtors | £259,790 | - |
| Cash at bank and in hand | £95,265 | - |
| Creditors: due within one year | £186,447 | £125,557 |
| Net current assets/liabilities | £169,728 | £167,915 |
| Total assets less current liabilities | £175,956 | £174,260 |
| Net assets/liabilities | £172,956 | £171,760 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £172,856 | - |
| Shareholders' funds | £100 | £171,760 |