Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £7,567 | - |
| Current assets | £41,626 | £29,626 |
| Debtors | -£1 | - |
| Cash at bank and in hand | £10,127 | £3,626 |
| Creditors: due within one year | - | £19,003 |
| Net current assets/liabilities | £12,575 | £10,623 |
| Creditors: due after one year | - | £2,871 |
| Total assets less current liabilities | £20,142 | £10,623 |
| Net assets/liabilities | £10,134 | £7,752 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,652 |
| Shareholders' funds | £100 | £7,752 |