Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,936 | £2,910 |
| Current assets | £17,454 | £14,152 |
| Debtors | - | £614 |
| Cash at bank and in hand | £17,454 | £13,538 |
| Creditors: due within one year | £14,433 | £12,027 |
| Net current assets/liabilities | £3,021 | £2,125 |
| Total assets less current liabilities | £4,957 | £5,035 |
| Net assets/liabilities | £4,791 | £4,672 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,790 | £4,671 |
| Shareholders' funds | £4,791 | £4,672 |