Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £113,500 | £113,500 |
| Current assets | £147,145 | £147,490 |
| Debtors | - | £129,085 |
| Cash at bank and in hand | - | £18,405 |
| Creditors: due within one year | £645 | £990 |
| Net current assets/liabilities | £146,500 | £146,500 |
| Total assets less current liabilities | £260,000 | £260,000 |
| Net assets/liabilities | £260,000 | £260,000 |
| Called up share capital | £10,000 | £10,000 |
| Shareholders' funds | £260,000 | £260,000 |