Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £20,332 | £21,832 |
| Current assets | £117,615 | £123,835 |
| Debtors | - | £107,297 |
| Cash at bank and in hand | - | £5,306 |
| Creditors: due within one year | £127,612 | £141,133 |
| Net current assets/liabilities | -£8,187 | -£17,298 |
| Total assets less current liabilities | £12,145 | £4,534 |
| Net assets/liabilities | £8,282 | £168 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £167 |
| Shareholders' funds | £8,282 | £168 |