Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £7,552 | £8,840 |
| Current assets | £86,442 | £54,199 |
| Debtors | - | £9,467 |
| Cash at bank and in hand | - | £33,732 |
| Creditors: due within one year | £21,768 | £18,334 |
| Net current assets/liabilities | £64,674 | £35,865 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £72,226 | £44,705 |
| Net assets/liabilities | £70,826 | £44,705 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £44,605 |
| Shareholders' funds | £70,826 | £44,705 |