Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £35,640 | £22,719 |
| Current assets | £108,506 | £151,473 |
| Cash at bank and in hand | - | £151,473 |
| Creditors: due within one year | £57,291 | £103,727 |
| Net current assets/liabilities | £51,215 | £47,746 |
| Total assets less current liabilities | £86,855 | £70,465 |
| Net assets/liabilities | £86,855 | £70,465 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £70,365 |
| Shareholders' funds | £86,855 | £70,465 |