Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £11,849 | £19,800 |
| Current assets | £75,462 | £32,770 |
| Debtors | - | £7,520 |
| Cash at bank and in hand | - | £12,750 |
| Creditors: due within one year | £17,197 | £7,140 |
| Net current assets/liabilities | £58,265 | £25,630 |
| Creditors: due after one year | - | £20,015 |
| Total assets less current liabilities | £70,114 | £45,430 |
| Net assets/liabilities | £70,114 | £25,415 |
| Called up share capital | - | £22,500 |
| Profit and loss account reserve | - | -£23,149 |
| Shareholders' funds | £70,114 | £25,415 |