Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £14,746 | £17,870 |
| Current assets | £105,165 | £100,069 |
| Debtors | - | £42,000 |
| Cash at bank and in hand | - | £25,591 |
| Creditors: due within one year | - | £57,697 |
| Net current assets/liabilities | £57,199 | £42,372 |
| Total assets less current liabilities | £71,945 | - |
| Net assets/liabilities | £71,945 | £60,242 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £60,142 |
| Shareholders' funds | £71,945 | - |