Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,003 | £1,253 |
| Current assets | £37,362 | £23,647 |
| Debtors | £24,712 | £23,647 |
| Cash at bank and in hand | £12,650 | - |
| Creditors: due within one year | - | £22,638 |
| Net current assets/liabilities | £11,977 | £1,009 |
| Total assets less current liabilities | £12,980 | £2,262 |
| Net assets/liabilities | £12,980 | £2,262 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,978 | £2,260 |
| Shareholders' funds | £2 | £2,262 |