Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £5,142 | £6,545 |
| Current assets | £30,998 | £34,551 |
| Debtors | - | £6,689 |
| Cash at bank and in hand | - | £27,862 |
| Creditors: due within one year | £19,397 | £29,411 |
| Net current assets/liabilities | £11,601 | £5,140 |
| Total assets less current liabilities | - | £11,685 |
| Net assets/liabilities | £16,743 | £11,685 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £11,675 |
| Shareholders' funds | £16,743 | £11,685 |