Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £6,084 | £8,112 |
| Current assets | £31,757 | £26,408 |
| Debtors | £24,172 | £16,472 |
| Cash at bank and in hand | £6,085 | £8,436 |
| Creditors: due within one year | - | £37,784 |
| Net current assets/liabilities | -£15,234 | -£11,376 |
| Creditors: due after one year | - | £1,168 |
| Total assets less current liabilities | -£9,150 | -£3,264 |
| Net assets/liabilities | -£9,150 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£4,532 |
| Shareholders' funds | £100 | -£4,432 |