Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £30,235 | £41,967 |
| Current assets | £133,037 | £100,515 |
| Debtors | - | £14,623 |
| Cash at bank and in hand | - | £85,892 |
| Creditors: due within one year | - | £52,314 |
| Net current assets/liabilities | £107,996 | £48,201 |
| Total assets less current liabilities | £138,231 | £90,168 |
| Net assets/liabilities | £138,231 | £90,168 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £90,068 |
| Shareholders' funds | £138,231 | £90,168 |