Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £967 | £1,810 |
| Current assets | £2,722 | £3,681 |
| Debtors | £99 | £1,790 |
| Cash at bank and in hand | £2,623 | £1,891 |
| Creditors: due within one year | £4,464 | £1,010 |
| Net current assets/liabilities | -£1,742 | £2,671 |
| Creditors: due after one year | £985 | £985 |
| Total assets less current liabilities | -£775 | £4,481 |
| Net assets/liabilities | -£1,760 | £3,496 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,761 | £3,495 |
| Shareholders' funds | -£1,760 | £3,496 |