Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £85,000 | £85,000 |
| Current assets | £4,140 | £4,962 |
| Debtors | £3,799 | £4,962 |
| Cash at bank and in hand | £341 | - |
| Creditors: due within one year | £3,057 | £3,755 |
| Net current assets/liabilities | £1,083 | £1,207 |
| Net assets/liabilities | £86,083 | £86,207 |
| Called up share capital | £2,256 | £2,256 |
| Profit and loss account reserve | £78 | £202 |
| Shareholders' funds | £86,083 | £86,207 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £5,675 | - |