Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £21,949 | £24,607 |
| Current assets | £76,219 | £71,326 |
| Debtors | £500 | £756 |
| Cash at bank and in hand | £75,719 | £70,570 |
| Creditors: due within one year | £89,713 | - |
| Net current assets/liabilities | -£13,494 | -£20,257 |
| Total assets less current liabilities | £8,455 | £4,350 |
| Net assets/liabilities | £8,455 | £4,350 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,453 | £4,348 |
| Shareholders' funds | £2 | £4,350 |