Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,861 | £20,908 |
| Current assets | £16,038 | £14,768 |
| Debtors | £14,200 | £11,717 |
| Cash at bank and in hand | £338 | £51 |
| Creditors: due within one year | - | £33,740 |
| Net current assets/liabilities | -£15,771 | -£18,972 |
| Total assets less current liabilities | £1,090 | £1,936 |
| Net assets/liabilities | £115 | £570 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £113 | £568 |
| Shareholders' funds | £2 | £570 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Staff costs | £33,790 | - |