Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £505 | £505 |
| Current assets | £108,507 | £128,754 |
| Debtors | £27,992 | £64,089 |
| Cash at bank and in hand | £80,515 | £64,665 |
| Creditors: due within one year | £17,925 | £36,143 |
| Net current assets/liabilities | £90,582 | £92,611 |
| Total assets less current liabilities | £91,087 | £93,116 |
| Net assets/liabilities | £91,087 | £93,116 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £91,085 | £93,114 |
| Shareholders' funds | £91,087 | £93,116 |