Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £710 | £2,415 |
| Current assets | £123,130 | £234,631 |
| Debtors | £43,223 | £195,224 |
| Cash at bank and in hand | £79,907 | £39,407 |
| Creditors: due within one year | - | £148,686 |
| Net current assets/liabilities | £41,805 | £85,945 |
| Total assets less current liabilities | £42,515 | £88,360 |
| Net assets/liabilities | £42,377 | £87,874 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £87,674 |
| Shareholders' funds | £200 | £87,874 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £134,503 | - |