Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £939 | £1,007 |
| Current assets | £15,487 | £14,796 |
| Debtors | £253 | £1,834 |
| Cash at bank and in hand | £15,234 | £12,962 |
| Creditors: due within one year | - | £6,651 |
| Net current assets/liabilities | £11,910 | £8,145 |
| Total assets less current liabilities | £12,849 | £9,152 |
| Net assets/liabilities | £12,849 | £9,152 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £9,052 |
| Shareholders' funds | £100 | £9,152 |