Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,047 | £13,583 |
| Current assets | £71,038 | £61,376 |
| Debtors | - | £42,500 |
| Cash at bank and in hand | - | £9,815 |
| Creditors: due within one year | £74,470 | £64,837 |
| Net current assets/liabilities | -£3,432 | -£3,461 |
| Total assets less current liabilities | £5,615 | £10,122 |
| Net assets/liabilities | £4,815 | £10,122 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £10,121 |
| Shareholders' funds | £4,815 | £10,122 |