Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £26,800 | £26,800 |
| Current assets | £25,325 | £66,783 |
| Debtors | £12,533 | £22,533 |
| Cash at bank and in hand | £12,792 | £44,250 |
| Creditors: due within one year | - | £3,587 |
| Net current assets/liabilities | £22,713 | £63,196 |
| Total assets less current liabilities | £49,513 | £89,996 |
| Net assets/liabilities | - | £89,996 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £89,896 |
| Shareholders' funds | £100 | £89,996 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2013 | |
|---|---|---|
| Profit/loss for the period | £34,252 | - |