Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £45,000 | £45,000 |
| Current assets | £20,027 | £15,576 |
| Cash at bank and in hand | - | £2,014 |
| Creditors: due within one year | - | £7,656 |
| Net current assets/liabilities | £4,569 | £7,920 |
| Creditors: due after one year | - | £35,000 |
| Total assets less current liabilities | £49,569 | £52,920 |
| Net assets/liabilities | £39,569 | £17,920 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,820 |
| Shareholders' funds | £39,569 | £17,920 |