Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £42,569 | £48,482 |
| Current assets | £133,207 | £141,298 |
| Debtors | - | £897 |
| Cash at bank and in hand | - | £1,094 |
| Creditors: due within one year | - | £102,631 |
| Net current assets/liabilities | £48,797 | £38,667 |
| Creditors: due after one year | - | £25,000 |
| Total assets less current liabilities | £91,366 | £87,149 |
| Net assets/liabilities | £66,366 | £59,895 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £59,893 |
| Shareholders' funds | £66,366 | £59,895 |