Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £2,474 | £1,257 |
| Current assets | £104,052 | £10,927 |
| Debtors | £12,665 | £8,236 |
| Cash at bank and in hand | £54,518 | £2,691 |
| Creditors: due within one year | - | £1,301 |
| Net current assets/liabilities | £94,817 | £9,626 |
| Creditors: due after one year | - | £48,067 |
| Total assets less current liabilities | £97,291 | £10,883 |
| Net assets/liabilities | £33,429 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£37,284 |
| Shareholders' funds | £1,000 | -£37,184 |