Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,661 | £12,504 |
| Current assets | £5,840 | £7,109 |
| Debtors | £3,641 | £4,055 |
| Cash at bank and in hand | £1,657 | £2,500 |
| Creditors: due within one year | - | £13,457 |
| Net current assets/liabilities | £6,092 | -£6,348 |
| Creditors: due after one year | - | £3,358 |
| Total assets less current liabilities | £10,569 | £6,156 |
| Net assets/liabilities | £2,861 | £2,798 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,698 |
| Shareholders' funds | £100 | £2,798 |