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 | £12,450 | £15,533 |
| Current assets | £4,367 | £5,639 |
| Debtors | - | £3,103 |
| Cash at bank and in hand | £4,367 | £2,536 |
| Creditors: due within one year | - | £12,413 |
| Net current assets/liabilities | -£8,260 | -£6,774 |
| Creditors: due after one year | - | £7,985 |
| Total assets less current liabilities | £4,190 | £8,759 |
| Net assets/liabilities | £38 | £774 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £773 |
| Shareholders' funds | £1 | £774 |