Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 1
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £1,300 | £1,959 |
| Current assets | £76,432 | £40,052 |
| Debtors | £4,684 | £10,222 |
| Cash at bank and in hand | £71,748 | £29,830 |
| Creditors: due within one year | £24,073 | £14,988 |
| Net current assets/liabilities | £52,359 | £25,478 |
| Total assets less current liabilities | £53,659 | £27,437 |
| Net assets/liabilities | £53,412 | £26,037 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £53,312 | £25,937 |
| Shareholders' funds | £53,412 | £26,037 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | - | £47,937 |