Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £23,983 | £30,331 |
| Current assets | £216,127 | £237,369 |
| Debtors | - | £186,995 |
| Cash at bank and in hand | - | £21,203 |
| Creditors: due within one year | - | £176,523 |
| Net current assets/liabilities | £80,725 | £60,846 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £104,708 | £91,177 |
| Net assets/liabilities | £104,708 | £91,177 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £91,175 |
| Shareholders' funds | £104,708 | £91,177 |