Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £12,441 | £14,718 |
| Current assets | £47,280 | £35,374 |
| Debtors | - | £15,682 |
| Cash at bank and in hand | - | £19,692 |
| Creditors: due within one year | - | £44,606 |
| Net current assets/liabilities | £5,907 | -£9,232 |
| Total assets less current liabilities | £18,348 | £5,486 |
| Net assets/liabilities | £17,698 | £3,854 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £3,852 |
| Shareholders' funds | £17,698 | £3,854 |