Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £22,172 | £23,633 |
| Current assets | £22,078 | £21,000 |
| Cash at bank and in hand | £5,652 | - |
| Creditors: due within one year | £25,303 | £34,451 |
| Net current assets/liabilities | -£3,225 | -£13,451 |
| Creditors: due after one year | £3,640 | - |
| Total assets less current liabilities | £18,947 | £10,182 |
| Net assets/liabilities | £15,307 | £10,182 |
| Called up share capital | £3 | - |
| Profit and loss account reserve | £15,304 | £10,182 |
| Shareholders' funds | £15,307 | £10,182 |