Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 14
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £6,237 | £9,931 |
| Current assets | £567,180 | £488,677 |
| Debtors | £542,982 | £457,776 |
| Cash at bank and in hand | £4,464 | £9,696 |
| Creditors: due within one year | - | £331,698 |
| Net current assets/liabilities | £171,246 | £156,979 |
| Total assets less current liabilities | £177,483 | - |
| Net assets/liabilities | £177,483 | - |
| Called up share capital | - | £62,823 |
| Profit and loss account reserve | - | £104,087 |
| Shareholders' funds | £62,823 | £166,910 |