Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £25,782 | £14,800 |
| Current assets | £7,892 | £2,174 |
| Debtors | £2,917 | - |
| Cash at bank and in hand | £4,975 | £2,174 |
| Creditors: due within one year | £9,909 | - |
| Net current assets/liabilities | -£2,017 | -£14,152 |
| Total assets less current liabilities | £23,765 | £648 |
| Net assets/liabilities | £18,867 | £648 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,767 | £548 |
| Shareholders' funds | £100 | £100 |