Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £62,992 | £72,916 |
| Current assets | £105,784 | £99,977 |
| Debtors | - | £37,951 |
| Cash at bank and in hand | - | £44,662 |
| Creditors: due within one year | - | £76,345 |
| Net current assets/liabilities | £27,393 | £23,632 |
| Total assets less current liabilities | £90,385 | £96,548 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £96,547 |
| Shareholders' funds | £90,385 | £96,548 |