Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,888 | £2,518 |
| Current assets | £23,651 | £24,605 |
| Debtors | - | £3,247 |
| Cash at bank and in hand | - | £21,358 |
| Creditors: due within one year | £3,745 | £8,837 |
| Net current assets/liabilities | £19,906 | £15,768 |
| Total assets less current liabilities | £21,794 | £18,286 |
| Net assets/liabilities | £21,794 | £18,286 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £21,714 | £18,206 |
| Shareholders' funds | £21,794 | £18,286 |