Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,926 | £824 |
| Current assets | - | £194,711 |
| Debtors | £155,420 | £82,981 |
| Cash at bank and in hand | £32,652 | £2,447 |
| Creditors: due within one year | - | £244,865 |
| Net current assets/liabilities | - | -£50,154 |
| Total assets less current liabilities | - | -£49,330 |
| Net assets/liabilities | - | -£49,330 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£50,330 |
| Shareholders' funds | £380,136 | -£49,330 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | -£93,400 | - |