Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 4
Balance sheet
| 30 Jun 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,672 | £3,448 |
| Current assets | £19,049 | £32,087 |
| Debtors | £2,558 | £1,683 |
| Cash at bank and in hand | £1,480 | £15,393 |
| Creditors: due within one year | £31,049 | - |
| Net current assets/liabilities | -£12,000 | £32,087 |
| Creditors: due after one year | - | £22,923 |
| Total assets less current liabilities | -£9,328 | £35,535 |
| Net assets/liabilities | -£9,328 | £12,612 |
| Called up share capital | £10,100 | £10,000 |
| Profit and loss account reserve | -£19,428 | £2,612 |
| Shareholders' funds | £10,100 | £12,612 |