Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1 | £388 |
| Current assets | £290,261 | £513,568 |
| Debtors | £144,409 | £122,467 |
| Cash at bank and in hand | £145,852 | £391,101 |
| Creditors: due within one year | - | £189,912 |
| Net current assets/liabilities | £176,550 | £323,656 |
| Total assets less current liabilities | £176,551 | £324,044 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £324,034 |
| Shareholders' funds | £10 | £324,044 |