Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,670 | £5,290 |
| Current assets | £34,664 | £46,060 |
| Debtors | £32,064 | £41,360 |
| Cash at bank and in hand | £1,800 | £3,500 |
| Creditors: due within one year | £37,080 | £49,237 |
| Net current assets/liabilities | -£2,416 | -£3,177 |
| Total assets less current liabilities | £2,254 | £2,113 |
| Net assets/liabilities | £2,254 | £2,113 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £2,110 |
| Shareholders' funds | £2,254 | £2,113 |