Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £41,354 | £60,600 |
| Current assets | £32,420 | £57,068 |
| Debtors | £17,090 | £24,632 |
| Cash at bank and in hand | £15,330 | £32,436 |
| Creditors: due within one year | - | £51,333 |
| Net current assets/liabilities | £8,372 | £5,735 |
| Creditors: due after one year | - | £65,793 |
| Total assets less current liabilities | £49,726 | £66,335 |
| Net assets/liabilities | £18,924 | £542 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £541 |
| Shareholders' funds | £1 | - |