Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £10,310 | £12,405 |
| Current assets | £91,081 | £71,101 |
| Debtors | £59,821 | £46,321 |
| Cash at bank and in hand | £31,260 | £24,780 |
| Creditors: due within one year | £64,073 | £46,159 |
| Net current assets/liabilities | £27,008 | £24,942 |
| Total assets less current liabilities | £37,318 | £37,347 |
| Net assets/liabilities | £35,589 | £35,161 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £35,583 | £35,155 |
| Shareholders' funds | £35,589 | £35,161 |