Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £11,117 | £12,600 |
| Current assets | £4,214 | £13,031 |
| Debtors | - | £4,952 |
| Cash at bank and in hand | - | £6,839 |
| Creditors: due within one year | - | £10,110 |
| Net current assets/liabilities | -£10,935 | £2,921 |
| Creditors: due after one year | - | £19,284 |
| Total assets less current liabilities | £182 | £15,521 |
| Net assets/liabilities | £1,134 | -£3,763 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,863 |
| Shareholders' funds | £1,134 | - |