Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £28,072 | £8,500 |
| Current assets | £141,735 | £140,830 |
| Cash at bank and in hand | £111,135 | £104,505 |
| Creditors: due within one year | - | £47,045 |
| Net current assets/liabilities | £98,110 | £93,785 |
| Total assets less current liabilities | £126,182 | £102,285 |
| Net assets/liabilities | £107,026 | £100,585 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £100,583 |
| Shareholders' funds | £2 | £100,585 |