Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,316 | £11,652 |
| Current assets | £350,489 | £261,175 |
| Debtors | - | £186,526 |
| Cash at bank and in hand | - | £74,649 |
| Creditors: due within one year | - | £123,583 |
| Net current assets/liabilities | £285,592 | £140,410 |
| Total assets less current liabilities | £289,908 | £152,062 |
| Net assets/liabilities | £289,908 | £152,062 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £152,061 |
| Shareholders' funds | £289,908 | £152,062 |