Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £799 | £688 |
| Current assets | £112,530 | £144,715 |
| Debtors | £109,344 | £143,432 |
| Cash at bank and in hand | £636 | £1,283 |
| Creditors: due within one year | - | £24,244 |
| Net current assets/liabilities | £17,724 | £120,471 |
| Total assets less current liabilities | £18,523 | £121,159 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £121,059 |
| Shareholders' funds | £100 | £121,159 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£2,636 | - |