Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £32,028 | £7,680 |
| Current assets | £9,580 | £29,909 |
| Debtors | - | £12,973 |
| Cash at bank and in hand | - | £16,036 |
| Creditors: due within one year | - | £18,945 |
| Net current assets/liabilities | -£9,107 | £10,964 |
| Creditors: due after one year | - | £2,000 |
| Total assets less current liabilities | £22,921 | £18,644 |
| Net assets/liabilities | £7,365 | £16,644 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16,544 |
| Shareholders' funds | £7,365 | £16,644 |