Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £18,330 | £16,077 |
| Current assets | £179,325 | £186,513 |
| Debtors | £35,583 | £38,314 |
| Cash at bank and in hand | £169 | £560 |
| Creditors: due within one year | - | £108,602 |
| Net current assets/liabilities | £77,346 | £77,911 |
| Total assets less current liabilities | £95,676 | £93,988 |
| Net assets/liabilities | £92,123 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £90,673 |
| Shareholders' funds | £100 | £90,773 |