Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £25,520 | £25,600 |
| Current assets | £21,887 | £24,163 |
| Debtors | - | £5,653 |
| Cash at bank and in hand | - | £14,010 |
| Creditors: due within one year | £7,289 | £13,694 |
| Net current assets/liabilities | £14,598 | £10,469 |
| Total assets less current liabilities | £40,118 | £36,069 |
| Net assets/liabilities | £40,118 | £36,069 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £35,969 |
| Shareholders' funds | £40,118 | £36,069 |