Accounts to 25 Jun 2017
- Period
- 25 Jun 2017 to 25 Jun 2017
Balance sheet
| 25 Jun 2017 | 25 Jun 2016 | |
|---|---|---|
| Fixed assets | £654 | £654 |
| Current assets | £30,427 | £29,445 |
| Debtors | - | £18,874 |
| Cash at bank and in hand | - | £5,451 |
| Creditors: due within one year | £15,550 | £16,825 |
| Net current assets/liabilities | £14,877 | £12,620 |
| Total assets less current liabilities | £15,531 | £13,274 |
| Net assets/liabilities | £15,531 | £13,274 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £13,272 |
| Shareholders' funds | £15,531 | £13,274 |