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 | £10,491 | £12,779 |
| Current assets | £18,218 | - |
| Debtors | £14,117 | £38,196 |
| Cash at bank and in hand | £3,609 | - |
| Creditors: due within one year | £23,320 | £47,612 |
| Net current assets/liabilities | -£5,102 | -£8,936 |
| Creditors: due after one year | - | £13,664 |
| Total assets less current liabilities | £5,389 | £3,843 |
| Net assets/liabilities | -£32,275 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£32,276 | -£11,914 |
| Shareholders' funds | £1 | -£11,913 |