Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £539,776 | £540,448 |
| Cash at bank and in hand | £2,422 | £3,094 |
| Creditors: due within one year | - | £600 |
| Net current assets/liabilities | £539,176 | £539,848 |
| Creditors: due after one year | - | £543,320 |
| Total assets less current liabilities | £539,176 | £539,848 |
| Net assets/liabilities | -£4,144 | -£3,472 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,572 |
| Shareholders' funds | £100 | -£3,472 |