Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £14,052 | £16,503 |
| Current assets | £4,200 | £16,623 |
| Debtors | - | £6,000 |
| Cash at bank and in hand | - | £10,047 |
| Creditors: due within one year | £2,610 | £5,599 |
| Net current assets/liabilities | £7,340 | £11,024 |
| Total assets less current liabilities | £21,392 | £27,527 |
| Net assets/liabilities | £21,392 | £27,527 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £6,406 |
| Shareholders' funds | £21,392 | £27,527 |