Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £10,084 | £12,066 |
| Current assets | £56,468 | £79,796 |
| Debtors | - | £35,687 |
| Cash at bank and in hand | - | £20,485 |
| Creditors: due within one year | - | £53,070 |
| Net current assets/liabilities | -£5,623 | £26,726 |
| Creditors: due after one year | - | £7,969 |
| Total assets less current liabilities | £4,461 | £38,792 |
| Net assets/liabilities | £512 | £28,410 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £28,409 |
| Shareholders' funds | £512 | £28,410 |