Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 0
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £78,326 | £58,695 |
| Debtors | £20,553 | - |
| Cash at bank and in hand | £7,773 | £8,695 |
| Creditors: due within one year | - | £61,859 |
| Net current assets/liabilities | -£13,533 | -£3,164 |
| Total assets less current liabilities | - | -£3,164 |
| Net assets/liabilities | -£13,533 | -£3,164 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,264 |
| Shareholders' funds | £100 | -£3,164 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Raw materials and consumables | £50,000 | - |