Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,515 | - |
| Current assets | £25,630 | £30,705 |
| Debtors | - | £11,350 |
| Cash at bank and in hand | - | £19,355 |
| Creditors: due within one year | £5,730 | £5,769 |
| Net current assets/liabilities | £19,900 | £24,936 |
| Creditors: due after one year | £9,696 | £24,692 |
| Total assets less current liabilities | £21,415 | £24,936 |
| Net assets/liabilities | £11,719 | £244 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £243 |
| Shareholders' funds | £11,719 | £244 |