Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £746 | £1,157 |
| Current assets | £114,556 | £96,578 |
| Debtors | - | £3,874 |
| Cash at bank and in hand | - | £92,704 |
| Creditors: due within one year | £48,606 | £43,285 |
| Net current assets/liabilities | £76,529 | £63,793 |
| Total assets less current liabilities | £77,275 | £64,950 |
| Net assets/liabilities | £76,762 | £58,298 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £58,098 |
| Shareholders' funds | £76,762 | £58,298 |