Accounts to 6 Jun 2017
- Period
- 6 Jun 2017 to 6 Jun 2017
Balance sheet
| 6 Jun 2017 | 6 Jun 2016 | |
|---|---|---|
| Fixed assets | £12,100 | £13,175 |
| Current assets | £42,168 | £57,481 |
| Debtors | £19,424 | £7,532 |
| Cash at bank and in hand | £22 | £27,227 |
| Creditors: due within one year | - | £1,242 |
| Net current assets/liabilities | £40,926 | £56,239 |
| Creditors: due after one year | - | £58,064 |
| Total assets less current liabilities | £53,026 | £69,414 |
| Net assets/liabilities | -£5,038 | £11,350 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £11,349 |
| Shareholders' funds | £1 | £11,350 |