Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £25,844 | £9,754 |
| Current assets | £12,916 | £12,465 |
| Debtors | £11,130 | £10,464 |
| Cash at bank and in hand | £1,336 | £1,626 |
| Creditors: due within one year | - | £1,328 |
| Net current assets/liabilities | -£35,358 | £11,137 |
| Creditors: due after one year | - | £37,083 |
| Total assets less current liabilities | -£9,514 | £30,891 |
| Net assets/liabilities | -£9,514 | -£6,192 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£9,564 | -£6,242 |
| Shareholders' funds | £50 | -£6,192 |