Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £21,652 | £32,827 |
| Current assets | £16,232 | £15,279 |
| Debtors | - | £14,173 |
| Cash at bank and in hand | - | £581 |
| Creditors: due within one year | £5,505 | - |
| Net current assets/liabilities | £10,727 | £9,049 |
| Total assets less current liabilities | £32,379 | £41,876 |
| Net assets/liabilities | - | £528 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £527 |
| Shareholders' funds | £132 | £528 |