Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £2,848 | £2,069 |
| Current assets | £23,906 | £31,833 |
| Debtors | - | £17,007 |
| Cash at bank and in hand | - | £14,826 |
| Creditors: due within one year | £6,837 | - |
| Net current assets/liabilities | £17,069 | £23,314 |
| Total assets less current liabilities | £19,917 | £25,383 |
| Net assets/liabilities | - | £25,383 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £25,283 |
| Shareholders' funds | £18,957 | £25,383 |