Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,727 | £20,667 |
| Current assets | £73,961 | £39,645 |
| Debtors | - | £31,804 |
| Cash at bank and in hand | - | £4,841 |
| Creditors: due within one year | £65,838 | £34,910 |
| Net current assets/liabilities | £8,123 | £4,735 |
| Creditors: due after one year | £0 | £7,490 |
| Total assets less current liabilities | £24,850 | £25,402 |
| Net assets/liabilities | £24,850 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,812 |
| Shareholders' funds | £24,850 | £17,912 |