Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £29,226 | £33,084 |
| Current assets | £55,633 | £47,856 |
| Debtors | £44,185 | £29,592 |
| Cash at bank and in hand | £11,448 | £18,264 |
| Creditors: due within one year | - | £60,279 |
| Net current assets/liabilities | £13,084 | -£12,423 |
| Total assets less current liabilities | £42,310 | £20,661 |
| Net assets/liabilities | £42,204 | £20,578 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,478 |
| Shareholders' funds | £100 | £20,578 |