Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £127 | £169 |
| Current assets | £47,119 | £61,795 |
| Debtors | - | £39,946 |
| Cash at bank and in hand | - | £16,408 |
| Creditors: due within one year | £5,703 | £14,635 |
| Net current assets/liabilities | £41,416 | £47,160 |
| Creditors: due after one year | - | £42,210 |
| Total assets less current liabilities | £41,543 | £47,329 |
| Net assets/liabilities | £1,738 | £5,085 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5,084 |
| Shareholders' funds | £1,738 | £5,085 |