Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £3,464 | £4,619 |
| Current assets | £16,695 | £21,882 |
| Debtors | - | £10,793 |
| Cash at bank and in hand | - | £11,089 |
| Creditors: due within one year | £16,013 | £19,643 |
| Net current assets/liabilities | £682 | £2,239 |
| Total assets less current liabilities | £4,146 | £6,858 |
| Net assets/liabilities | £4,146 | £6,858 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,758 |
| Shareholders' funds | £4,146 | £6,858 |