Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £43,561 | £40,146 |
| Current assets | £542,192 | £203,164 |
| Debtors | - | £84,488 |
| Cash at bank and in hand | - | £65,426 |
| Creditors: due within one year | £441,977 | £110,178 |
| Net current assets/liabilities | £100,215 | £92,986 |
| Total assets less current liabilities | £143,776 | £133,132 |
| Net assets/liabilities | £143,776 | £133,132 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £133,032 |
| Shareholders' funds | £143,776 | £133,132 |