Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £27,243 | £34,401 |
| Current assets | £45,904 | £51,716 |
| Debtors | £28,902 | £17,353 |
| Cash at bank and in hand | £11,002 | £30,613 |
| Creditors: due within one year | - | £75,964 |
| Net current assets/liabilities | -£21,689 | -£24,248 |
| Total assets less current liabilities | £8,775 | £10,153 |
| Net assets/liabilities | £4,830 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,343 |
| Shareholders' funds | £100 | £4,443 |