Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £25,021 | £30,106 |
| Current assets | £6,556 | £13,174 |
| Debtors | - | £7,606 |
| Cash at bank and in hand | - | £5,268 |
| Creditors: due within one year | - | £35,645 |
| Net current assets/liabilities | -£23,274 | -£22,471 |
| Creditors: due after one year | - | £26,493 |
| Total assets less current liabilities | £1,747 | £7,635 |
| Net assets/liabilities | -£18,050 | -£18,858 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£18,958 |
| Shareholders' funds | -£18,050 | - |