Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £292,725 | £293,246 |
| Debtors | £292,153 | £292,153 |
| Cash at bank and in hand | £572 | £1,093 |
| Creditors: due within one year | - | £41,060 |
| Net current assets/liabilities | £251,399 | £252,186 |
| Total assets less current liabilities | £251,399 | £252,186 |
| Net assets/liabilities | £251,399 | £252,186 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £251,299 | £252,086 |
| Shareholders' funds | £100 | £252,186 |