Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £36,526 | £17,106 |
| Current assets | £273,349 | £239,615 |
| Debtors | - | £133,724 |
| Cash at bank and in hand | - | £101,265 |
| Creditors: due within one year | £40,327 | £47,934 |
| Net current assets/liabilities | £236,321 | £191,681 |
| Total assets less current liabilities | £272,847 | £208,787 |
| Net assets/liabilities | £272,478 | £207,300 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £207,299 |
| Shareholders' funds | £272,478 | £1 |