Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £655 | £4,409 |
| Current assets | £101,845 | £121,240 |
| Debtors | £9,045 | £49,878 |
| Cash at bank and in hand | £92,800 | £71,362 |
| Creditors: due within one year | - | £3,675 |
| Net current assets/liabilities | £96,709 | £117,565 |
| Creditors: due after one year | - | £329,150 |
| Total assets less current liabilities | £97,364 | £121,974 |
| Net assets/liabilities | -£321,786 | - |
| Called up share capital | - | £100,100 |
| Profit and loss account reserve | - | -£307,276 |
| Shareholders' funds | £100,100 | -£207,176 |