Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £2,426 | £4,897 |
| Debtors | £2,186 | £4,300 |
| Cash at bank and in hand | £240 | £597 |
| Creditors: due within one year | £437 | £2,066 |
| Net current assets/liabilities | £1,989 | £2,831 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,989 | £2,831 |
| Net assets/liabilities | £1,989 | £2,831 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,889 | £2,731 |
| Shareholders' funds | £1,989 | £2,831 |