Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £20,629 | £26,724 |
| Current assets | £41,863 | £26,112 |
| Debtors | £11,595 | £1,956 |
| Cash at bank and in hand | £30,268 | £24,156 |
| Creditors: due within one year | - | £12,204 |
| Net current assets/liabilities | £26,981 | £13,908 |
| Total assets less current liabilities | £47,610 | £40,632 |
| Net assets/liabilities | £43,690 | £35,287 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £35,285 |
| Shareholders' funds | £2 | - |