Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £17,000 | £9,000 |
| Current assets | £6,144 | £4,400 |
| Debtors | - | £600 |
| Cash at bank and in hand | £2,864 | £2,200 |
| Creditors: due within one year | - | £3,596 |
| Net current assets/liabilities | £4,900 | £804 |
| Creditors: due after one year | - | £7,500 |
| Total assets less current liabilities | £21,900 | £9,804 |
| Net assets/liabilities | £8,417 | £2,304 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,204 |
| Shareholders' funds | £100 | £2,304 |