Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £246,415 | £248,508 |
| Current assets | £181,522 | £171,743 |
| Debtors | £156,507 | £146,728 |
| Cash at bank and in hand | £15 | £15 |
| Creditors: due within one year | - | £125,279 |
| Net current assets/liabilities | £42,551 | £46,464 |
| Total assets less current liabilities | £288,966 | £294,972 |
| Called up share capital | - | £16,000 |
| Profit and loss account reserve | - | £208,667 |
| Shareholders' funds | £16,000 | £294,972 |