Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £16,400 | £18,600 |
| Current assets | £330 | £4,432 |
| Debtors | - | £2,690 |
| Cash at bank and in hand | £330 | £1,742 |
| Creditors: due within one year | £8,270 | £8,361 |
| Net current assets/liabilities | -£7,940 | -£3,929 |
| Total assets less current liabilities | £8,460 | £14,671 |
| Net assets/liabilities | -£2,721 | £2,343 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,821 | £2,243 |
| Shareholders' funds | -£2,721 | £2,343 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | - | £28,370 |