Accounts to 30 Jun 2017
Balance sheet
| Item | 30 Jun 2017 | 30 Jun 2016 |
|---|---|---|
| Fixed assets | £12,659 | £4,886 |
| Current assets | £36,589 | £35,034 |
| Debtors | - | £16,588 |
| Cash at bank and in hand | - | £6,006 |
| Creditors: due within one year | £63,526 | £76,177 |
| Net current assets/liabilities | -£26,937 | -£41,143 |
| Total assets less current liabilities | -£14,278 | -£36,257 |
| Creditors: due after one year | - | £51 |
| Net assets/liabilities | -£14,278 | -£36,308 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | -£36,312 |
| Shareholders' funds | -£14,278 | -£36,308 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 30 Jun 2016 filing.