Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £12,122 | £14,346 |
| Current assets | £183,313 | £80,893 |
| Debtors | £24,383 | £51,527 |
| Cash at bank and in hand | £158,930 | £29,366 |
| Creditors: due within one year | - | £91,800 |
| Net current assets/liabilities | -£10,230 | -£10,907 |
| Total assets less current liabilities | £1,892 | £3,439 |
| Net assets/liabilities | £136 | - |
| Called up share capital | - | £51 |
| Profit and loss account reserve | - | £1,173 |
| Shareholders' funds | £51 | £1,274 |