Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £13,900 | £9,900 |
| Current assets | £1,819 | £1,889 |
| Cash at bank and in hand | £1,819 | £1,889 |
| Creditors: due within one year | £13 | £0 |
| Net current assets/liabilities | £3,306 | £1,889 |
| Creditors: due after one year | £15,000 | £11,000 |
| Total assets less current liabilities | £17,206 | £11,789 |
| Net assets/liabilities | £2,206 | £789 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,206 | -£211 |
| Shareholders' funds | £2,206 | £789 |