Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £13,500 | £14,500 |
| Current assets | £40,070 | £38,572 |
| Debtors | £108 | - |
| Cash at bank and in hand | £4,462 | £2,072 |
| Creditors: due within one year | - | £45,418 |
| Net current assets/liabilities | -£5,913 | -£6,846 |
| Total assets less current liabilities | £7,587 | £7,654 |
| Net assets/liabilities | £7,587 | £7,654 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,586 | £7,653 |
| Shareholders' funds | £1 | £7,654 |