Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,091 | £4,455 |
| Current assets | £22,656 | £28,484 |
| Debtors | - | £20,767 |
| Cash at bank and in hand | - | £7,717 |
| Creditors: due within one year | £17,662 | £18,480 |
| Net current assets/liabilities | £4,994 | £10,004 |
| Creditors: due after one year | £3,511 | - |
| Total assets less current liabilities | £9,085 | £14,459 |
| Net assets/liabilities | £5,574 | £14,459 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £14,449 |
| Shareholders' funds | £5,574 | £14,459 |