Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,650 | £15,862 |
| Current assets | £178,834 | £129,949 |
| Debtors | - | £104,392 |
| Cash at bank and in hand | - | £2,254 |
| Creditors: due within one year | - | £65,424 |
| Net current assets/liabilities | £114,525 | £64,525 |
| Total assets less current liabilities | £131,175 | £80,387 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £79,387 |
| Shareholders' funds | £131,175 | £80,387 |