Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,420 | £5,575 |
| Current assets | £156,851 | £162,324 |
| Debtors | - | £51,476 |
| Cash at bank and in hand | - | £12,728 |
| Creditors: due within one year | £72,088 | £73,889 |
| Net current assets/liabilities | £84,763 | £88,435 |
| Total assets less current liabilities | £89,183 | £94,010 |
| Net assets/liabilities | £89,183 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £94,008 |
| Shareholders' funds | £89,183 | £94,010 |