Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £47,989 | £47,989 |
| Current assets | £83,197 | £77,123 |
| Debtors | - | £40,911 |
| Cash at bank and in hand | - | £36,212 |
| Creditors: due within one year | £42,796 | £43,079 |
| Net current assets/liabilities | £40,749 | £34,044 |
| Total assets less current liabilities | £88,738 | £82,033 |
| Net assets/liabilities | £85,144 | £82,033 |
| Called up share capital | - | £110 |
| Profit and loss account reserve | - | £81,923 |
| Shareholders' funds | £85,144 | £82,033 |