Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £35,791 | £19,478 |
| Current assets | £76,990 | £77,376 |
| Debtors | - | £44,573 |
| Cash at bank and in hand | - | £32,803 |
| Creditors: due within one year | £36,079 | £29,746 |
| Net current assets/liabilities | £40,911 | £47,630 |
| Total assets less current liabilities | £76,702 | £67,108 |
| Net assets/liabilities | £76,702 | £67,108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £67,008 |
| Shareholders' funds | £76,702 | £67,108 |