Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £15,210 | £19,013 |
| Current assets | £33,579 | £29,205 |
| Debtors | - | £17,768 |
| Cash at bank and in hand | - | £11,077 |
| Creditors: due within one year | £23,278 | £23,278 |
| Net current assets/liabilities | £10,301 | £5,927 |
| Creditors: due after one year | £7,625 | £11,428 |
| Total assets less current liabilities | £25,511 | £24,940 |
| Net assets/liabilities | £17,886 | £13,512 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £13,012 |
| Shareholders' funds | £17,886 | £13,512 |