Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £37,742 | £37,634 |
| Current assets | £176,329 | £136,384 |
| Debtors | £54,137 | £3,180 |
| Cash at bank and in hand | £24,671 | £42,466 |
| Net current assets/liabilities | £64,209 | £47,793 |
| Total assets less current liabilities | £101,951 | £85,427 |
| Net assets/liabilities | £101,951 | £85,427 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101,851 | £85,327 |
| Shareholders' funds | £100 | £100 |