Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £490 | £993 |
| Current assets | £89,013 | £116,370 |
| Debtors | - | £49,413 |
| Cash at bank and in hand | - | £66,957 |
| Creditors: due within one year | £45,222 | £45,603 |
| Net current assets/liabilities | £50,258 | £70,767 |
| Creditors: due after one year | £1 | £1 |
| Total assets less current liabilities | £50,748 | £71,760 |
| Net assets/liabilities | £49,197 | £71,759 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £71,757 |
| Shareholders' funds | £49,197 | £71,759 |