Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £11,803 | £18,346 |
| Current assets | £142,706 | £55,953 |
| Debtors | - | £22,808 |
| Cash at bank and in hand | - | £33,145 |
| Creditors: due within one year | - | £13,937 |
| Net current assets/liabilities | £74,950 | £42,016 |
| Total assets less current liabilities | £86,753 | £60,362 |
| Net assets/liabilities | - | £56,693 |
| Called up share capital | - | £1,500 |
| Profit and loss account reserve | - | £46,693 |
| Shareholders' funds | £86,753 | £56,693 |