Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £10,964 | £2,722 |
| Current assets | £110,822 | £126,567 |
| Debtors | - | £21,251 |
| Cash at bank and in hand | - | £19,168 |
| Creditors: due within one year | - | £89,382 |
| Net current assets/liabilities | £16,127 | £37,185 |
| Total assets less current liabilities | £27,091 | £39,907 |
| Net assets/liabilities | - | £39,363 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £38,363 |
| Shareholders' funds | £27,091 | £39,363 |