Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,150 | £2,300 |
| Current assets | £60,591 | £64,792 |
| Debtors | - | £38,830 |
| Cash at bank and in hand | - | £5,442 |
| Creditors: due within one year | £8,741 | £20,650 |
| Net current assets/liabilities | £51,850 | £44,142 |
| Creditors: due after one year | £47,000 | £47,000 |
| Total assets less current liabilities | £53,000 | £46,442 |
| Net assets/liabilities | £6,000 | -£558 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£559 |
| Shareholders' funds | £6,000 | -£558 |