Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 9
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £4,856 | £3,765 |
| Current assets | £406,804 | £501,568 |
| Debtors | £386,470 | £173,408 |
| Cash at bank and in hand | £4,213 | £315,686 |
| Creditors: due within one year | £305,392 | £403,387 |
| Net current assets/liabilities | £101,412 | £98,181 |
| Total assets less current liabilities | £106,268 | £101,946 |
| Net assets/liabilities | £106,268 | £101,946 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £106,266 | £101,944 |
| Shareholders' funds | £2 | £101,946 |