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 | £2,752 | £1,508 |
| Current assets | £80,642 | £109,442 |
| Debtors | £72,900 | £74,946 |
| Cash at bank and in hand | £7,742 | £34,496 |
| Creditors: due within one year | - | £31,006 |
| Net current assets/liabilities | £52,805 | £78,436 |
| Total assets less current liabilities | £55,557 | £79,944 |
| Net assets/liabilities | £55,034 | £79,642 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £79,542 |
| Shareholders' funds | £100 | £79,642 |