Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £14,788 | £11,248 |
| Current assets | £6,439 | £6,800 |
| Cash at bank and in hand | - | £1,080 |
| Creditors: due within one year | - | £4,195 |
| Net current assets/liabilities | £3,721 | £2,605 |
| Creditors: due after one year | - | £8,000 |
| Total assets less current liabilities | £18,509 | £13,853 |
| Net assets/liabilities | £9,181 | £4,525 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,524 |
| Shareholders' funds | £9,181 | £4,525 |