Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £19,220 | £16,486 |
| Current assets | £172,709 | £140,409 |
| Debtors | £144,283 | £88,125 |
| Cash at bank and in hand | £28,426 | £52,284 |
| Creditors: due within one year | - | £298,356 |
| Net current assets/liabilities | -£269,467 | -£157,947 |
| Total assets less current liabilities | -£250,247 | -£141,461 |
| Net assets/liabilities | -£253,731 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£141,463 |
| Shareholders' funds | £2 | -£141,461 |