Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £23,466 | £31,287 |
| Current assets | £4,169 | £1,109 |
| Debtors | £3,314 | £1,074 |
| Cash at bank and in hand | £855 | £35 |
| Creditors: due within one year | £11,631 | £17,300 |
| Net current assets/liabilities | -£7,462 | -£16,191 |
| Creditors: due after one year | - | £29,248 |
| Total assets less current liabilities | £16,004 | £15,096 |
| Net assets/liabilities | -£9,944 | -£14,152 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£9,954 | -£14,162 |
| Shareholders' funds | £10 | -£14,152 |