Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £8,823 | £9,600 |
| Current assets | £21,987 | £22,933 |
| Debtors | £482 | £306 |
| Cash at bank and in hand | £16,145 | £18,291 |
| Creditors: due within one year | - | £29,734 |
| Net current assets/liabilities | -£4,136 | -£6,801 |
| Total assets less current liabilities | £4,687 | £2,799 |
| Net assets/liabilities | £3,011 | £879 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £779 |
| Shareholders' funds | £100 | £879 |