Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,270 | £419 |
| Current assets | £30,307 | £23,282 |
| Debtors | £1,338 | £1,396 |
| Cash at bank and in hand | £28,969 | £21,886 |
| Creditors: due within one year | - | £15,770 |
| Net current assets/liabilities | £15,178 | £7,512 |
| Total assets less current liabilities | £16,448 | £7,931 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,831 |
| Shareholders' funds | £100 | £7,931 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £54,517 | - |