Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £478 | £597 |
| Current assets | £502,317 | £518,122 |
| Debtors | £373,932 | £353,273 |
| Cash at bank and in hand | £128,385 | £164,849 |
| Creditors: due within one year | - | £99,114 |
| Net current assets/liabilities | £407,102 | £419,008 |
| Total assets less current liabilities | £407,580 | £419,605 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £419,505 |
| Shareholders' funds | £100 | £419,605 |