Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 0
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £8,882 | £11,882 |
| Current assets | £56,193 | £56,343 |
| Debtors | £909 | £1,546 |
| Cash at bank and in hand | £55,284 | £54,797 |
| Creditors: due within one year | - | £10,929 |
| Net current assets/liabilities | £48,176 | £45,414 |
| Creditors: due after one year | - | £5,000 |
| Total assets less current liabilities | £57,058 | £57,296 |
| Net assets/liabilities | £52,058 | £52,296 |
| Called up share capital | - | £25 |
| Profit and loss account reserve | - | £52,271 |
| Shareholders' funds | £25 | £52,296 |