Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £25,682 | £28,623 |
| Debtors | £17,500 | £5,700 |
| Cash at bank and in hand | £8,182 | £22,923 |
| Creditors: due within one year | £6,318 | - |
| Net current assets/liabilities | £19,364 | £28,623 |
| Creditors: due after one year | - | £9,331 |
| Total assets less current liabilities | £19,364 | £28,623 |
| Net assets/liabilities | £19,364 | £19,292 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,264 | £19,192 |
| Shareholders' funds | £100 | £19,292 |