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 | £1,109 | £1,448 |
| Current assets | £5,295 | £13,601 |
| Debtors | £5,100 | £7,129 |
| Cash at bank and in hand | £195 | £6,472 |
| Creditors: due within one year | - | £14,606 |
| Net current assets/liabilities | -£5,986 | -£1,005 |
| Total assets less current liabilities | -£4,877 | £443 |
| Net assets/liabilities | -£5,087 | £153 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,187 | £53 |
| Shareholders' funds | £100 | £153 |