Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £6,963 | £8,192 |
| Current assets | £536,746 | £457,334 |
| Debtors | - | £441,880 |
| Cash at bank and in hand | - | £15,454 |
| Creditors: due within one year | - | £67,378 |
| Net current assets/liabilities | £504,393 | £389,956 |
| Creditors: due after one year | - | £351,750 |
| Total assets less current liabilities | £511,356 | £398,148 |
| Net assets/liabilities | £83,705 | £46,398 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £46,397 |
| Shareholders' funds | £83,705 | £46,398 |