Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 6
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,362 | £328 |
| Current assets | £211,378 | £195,005 |
| Debtors | £86,325 | £62,961 |
| Cash at bank and in hand | £51,687 | £62,287 |
| Creditors: due within one year | £91,042 | - |
| Net current assets/liabilities | £120,336 | £123,781 |
| Total assets less current liabilities | £121,698 | £124,109 |
| Net assets/liabilities | £121,819 | £123,920 |
| Called up share capital | £111 | £111 |
| Profit and loss account reserve | £121,708 | £123,809 |
| Shareholders' funds | £111 | £123,920 |