Accounts to 23 Jun 2017
- Period
- 24 Jun 2016 to 23 Jun 2017
Balance sheet
| 23 Jun 2017 | 23 Jun 2016 | |
|---|---|---|
| Fixed assets | £190 | £190 |
| Current assets | - | £269,750 |
| Debtors | £2,906 | £2,743 |
| Cash at bank and in hand | £136,035 | £267,007 |
| Creditors: due within one year | - | £48,156 |
| Net current assets/liabilities | - | £221,594 |
| Total assets less current liabilities | - | £221,784 |
| Profit and loss account reserve | - | £194,563 |
| Shareholders' funds | £6,459 | £221,784 |
Profit and loss
| 23 Jun 2017 | 23 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£89,270 | - |