Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £46,859 | £47,922 |
| Current assets | £26,342 | £16,752 |
| Debtors | - | £10,130 |
| Cash at bank and in hand | - | £4,122 |
| Creditors: due within one year | £36,314 | £42,556 |
| Net current assets/liabilities | -£9,972 | -£25,804 |
| Total assets less current liabilities | £36,887 | £22,118 |
| Net assets/liabilities | £36,887 | £22,118 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £22,018 |
| Shareholders' funds | £36,887 | £22,118 |