Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Period to 30 June 2018 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (16,355) | ||
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Period to 30 June 2018 | |
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£ | |
Due within one year | |
Prepayments and accrued income |
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Work in progress |
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Director's loan account | 1,082 |
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Period to 30 June 2018 | |
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£ | |
Trade creditors |
( |
( |
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Period to 30 June 2018 | |
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£ | |
Third Party loan |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Andrea Armanni |
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