Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 4
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,004 | £5,337 |
| Current assets | £64,345 | £68,277 |
| Debtors | £12,054 | £12,702 |
| Cash at bank and in hand | £3,944 | £16,354 |
| Creditors: due within one year | - | £55,555 |
| Net current assets/liabilities | £14,154 | £12,722 |
| Total assets less current liabilities | £18,158 | £18,059 |
| Called up share capital | - | £15,000 |
| Profit and loss account reserve | - | £3,059 |
| Shareholders' funds | £15,000 | £18,059 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £38,099 | - |