Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £734 |
| Current assets | £87,633 | £63,425 |
| Debtors | £78,323 | £51,981 |
| Cash at bank and in hand | £4,370 | £6,304 |
| Creditors: due within one year | - | £31,652 |
| Net current assets/liabilities | £67,726 | £31,773 |
| Creditors: due after one year | - | £147,327 |
| Total assets less current liabilities | £67,726 | £32,507 |
| Net assets/liabilities | -£126,503 | -£114,820 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£126,603 | -£114,920 |
| Shareholders' funds | £100 | -£114,820 |