Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £269 | £359 |
| Current assets | £93,598 | £87,495 |
| Debtors | £30,670 | £8,000 |
| Cash at bank and in hand | £62,928 | £79,495 |
| Creditors: due within one year | - | £14,151 |
| Net current assets/liabilities | £69,202 | £73,344 |
| Total assets less current liabilities | £69,471 | £73,703 |
| Net assets/liabilities | £69,417 | £73,631 |
| Called up share capital | - | £12,000 |
| Profit and loss account reserve | - | £28,631 |
| Shareholders' funds | £12,000 | £73,631 |