Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,833 | £1,451 |
| Current assets | £135,230 | £104,503 |
| Debtors | - | £61,659 |
| Cash at bank and in hand | - | £42,844 |
| Creditors: due within one year | £24,319 | £26,547 |
| Net current assets/liabilities | £110,911 | £77,956 |
| Total assets less current liabilities | £112,744 | £79,407 |
| Net assets/liabilities | £112,744 | £79,407 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £112,742 | £79,406 |
| Shareholders' funds | £112,744 | £79,407 |