Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £8,048 | £10,030 |
| Current assets | £33,770 | £36,240 |
| Debtors | - | £19,972 |
| Cash at bank and in hand | - | £16,268 |
| Creditors: due within one year | £23,559 | £24,038 |
| Net current assets/liabilities | £10,211 | £12,202 |
| Creditors: due after one year | £329 | £21,900 |
| Total assets less current liabilities | £18,259 | £22,232 |
| Net assets/liabilities | £17,930 | £332 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £232 |
| Shareholders' funds | £17,930 | £332 |