Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,500 | £9,500 |
| Current assets | £40,052 | £21,049 |
| Cash at bank and in hand | - | £21,049 |
| Creditors: due within one year | £13,066 | £4,403 |
| Net current assets/liabilities | £26,986 | £16,646 |
| Creditors: due after one year | £104 | £2,246 |
| Total assets less current liabilities | £36,486 | £26,146 |
| Net assets/liabilities | £36,382 | £23,900 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £23,899 |
| Shareholders' funds | £36,382 | £23,900 |