Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £642 | £856 |
| Current assets | £10,413 | £12,429 |
| Debtors | - | £8,248 |
| Cash at bank and in hand | - | £4,181 |
| Creditors: due within one year | £6,924 | £7,682 |
| Net current assets/liabilities | £3,489 | £4,747 |
| Total assets less current liabilities | £4,131 | - |
| Net assets/liabilities | £4,131 | £5,603 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,503 |
| Shareholders' funds | £4,131 | £5,603 |