Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £742 | £292 |
| Current assets | £309,272 | £132,506 |
| Debtors | £145,336 | £205 |
| Cash at bank and in hand | £163,936 | £132,301 |
| Creditors: due within one year | - | £6,308 |
| Net current assets/liabilities | £189,134 | £126,198 |
| Total assets less current liabilities | £189,876 | £126,490 |
| Net assets/liabilities | £189,735 | £126,435 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £116,435 |
| Shareholders' funds | £10,000 | £126,435 |