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 | £1,047 | £1,232 |
| Current assets | £34,654 | £20,616 |
| Debtors | £32,457 | £18,284 |
| Cash at bank and in hand | £2,197 | £2,332 |
| Creditors: due within one year | - | £9,387 |
| Net current assets/liabilities | £18,218 | £11,229 |
| Creditors: due after one year | - | £11,108 |
| Total assets less current liabilities | £19,265 | £12,461 |
| Net assets/liabilities | £912 | £1,353 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,351 |
| Shareholders' funds | £2 | £1,353 |