Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,432 | £13,535 |
| Current assets | £75,466 | £76,082 |
| Debtors | £30,707 | £31,265 |
| Cash at bank and in hand | £44,759 | £44,817 |
| Creditors: due within one year | - | £19,018 |
| Net current assets/liabilities | £61,608 | £57,064 |
| Total assets less current liabilities | £71,040 | £70,599 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £70,499 |
| Shareholders' funds | £100 | £70,599 |