Accounts to 28 Jun 2017
- Period
- 28 Jun 2017 to 28 Jun 2017
Balance sheet
| 28 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £216 | £288 |
| Current assets | £115,949 | £99,752 |
| Debtors | - | £4,198 |
| Cash at bank and in hand | £4,579 | £6,609 |
| Creditors: due within one year | - | £37,921 |
| Net current assets/liabilities | £41,080 | £61,831 |
| Creditors: due after one year | - | £60,296 |
| Total assets less current liabilities | £41,296 | £62,119 |
| Net assets/liabilities | -£56,375 | £1,823 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,723 |
| Shareholders' funds | £100 | £1,823 |