Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £40,278 | £33,684 |
| Debtors | - | £33,470 |
| Cash at bank and in hand | - | £214 |
| Creditors: due within one year | £41,953 | £34,717 |
| Net current assets/liabilities | -£1,675 | -£1,033 |
| Total assets less current liabilities | -£1,675 | -£1,033 |
| Net assets/liabilities | -£1,675 | -£1,033 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£1,035 |
| Shareholders' funds | -£1,675 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Gross profit/loss | - | £0 |
| Administrative expenses | - | £1,036 |
| Operating profit/loss | - | -£1,036 |
| Profit/loss before tax | - | -£1,036 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£1,036 |