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 | £4,163 | £5,078 |
| Current assets | £35,723 | £59,289 |
| Debtors | £10,488 | £27,918 |
| Cash at bank and in hand | £25,235 | £31,371 |
| Creditors: due within one year | £10,660 | £19,592 |
| Net current assets/liabilities | £25,063 | £39,697 |
| Net assets/liabilities | £29,226 | £44,775 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £29,216 | £44,765 |
| Shareholders' funds | £29,226 | £44,775 |