Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £20,155 | £25,782 |
| Current assets | £3,170 | £7,892 |
| Debtors | £3,113 | £2,917 |
| Cash at bank and in hand | £57 | £4,975 |
| Creditors: due within one year | £15,818 | £9,909 |
| Net current assets/liabilities | -£12,648 | -£2,017 |
| Total assets less current liabilities | £7,507 | £23,765 |
| Net assets/liabilities | £3,678 | £18,867 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,578 | £18,767 |
| Shareholders' funds | £100 | £100 |