Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £29,141 | £38,875 |
| Current assets | £70,853 | £81,695 |
| Debtors | £55,955 | £32,579 |
| Cash at bank and in hand | £9,898 | £30,616 |
| Creditors: due within one year | - | £97,430 |
| Net current assets/liabilities | -£75,944 | -£15,735 |
| Total assets less current liabilities | -£46,803 | £23,140 |
| Net assets/liabilities | -£51,102 | £17,412 |
| Called up share capital | - | £50 |
| Profit and loss account reserve | - | £17,362 |
| Shareholders' funds | £50 | £17,412 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£68,514 | - |