Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £3,092 | £3,603 |
| Debtors | £1,563 | £100 |
| Cash at bank and in hand | £1,529 | £3,503 |
| Creditors: due within one year | £360 | £1,245 |
| Net current assets/liabilities | £2,732 | £2,358 |
| Creditors: due after one year | £74 | - |
| Total assets less current liabilities | £2,732 | £2,358 |
| Net assets/liabilities | £2,658 | £2,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,558 | £2,258 |
| Shareholders' funds | £2,658 | £2,358 |