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 | £9,089 | £10,435 |
| Current assets | £18,488 | - |
| Debtors | £9,864 | - |
| Cash at bank and in hand | £8,208 | - |
| Creditors: due within one year | £24,278 | £20,291 |
| Net current assets/liabilities | -£5,790 | -£8,490 |
| Total assets less current liabilities | £3,299 | £1,945 |
| Net assets/liabilities | £2,461 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,361 | £875 |
| Shareholders' funds | £100 | £975 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £11,486 | - |