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 | £2,270 | £2,448 |
| Current assets | £176,958 | £219,742 |
| Debtors | £176,397 | £150,390 |
| Cash at bank and in hand | £561 | £69,352 |
| Creditors: due within one year | - | £142,466 |
| Net current assets/liabilities | £10,172 | £77,276 |
| Total assets less current liabilities | £12,442 | £79,724 |
| Net assets/liabilities | £11,988 | £79,234 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £79,232 |
| Shareholders' funds | £2 | £79,234 |