Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £22,523 | £23,025 |
| Current assets | £165,575 | £168,784 |
| Debtors | £154,075 | £135,778 |
| Cash at bank and in hand | - | £21,506 |
| Creditors: due within one year | - | £190,553 |
| Net current assets/liabilities | -£8,425 | -£21,769 |
| Total assets less current liabilities | £14,098 | £1,256 |
| Net assets/liabilities | £14,098 | £1,256 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £13,098 | £256 |
| Shareholders' funds | £1,000 | £1,256 |