Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £65,089 | £65,731 |
| Current assets | £22,701 | £127,638 |
| Debtors | - | £94,889 |
| Cash at bank and in hand | - | £32,749 |
| Creditors: due within one year | - | £52,833 |
| Net current assets/liabilities | -£10,494 | £74,805 |
| Creditors: due after one year | - | £9,880 |
| Total assets less current liabilities | £54,595 | £140,536 |
| Net assets/liabilities | £17,448 | £130,656 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £130,556 |
| Shareholders' funds | £17,448 | £130,656 |