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 | £23,835 | £30,487 |
| Current assets | £18,013 | £20,061 |
| Debtors | £9,458 | £10,985 |
| Cash at bank and in hand | £8,555 | £9,076 |
| Creditors: due within one year | - | £37,160 |
| Net current assets/liabilities | -£19,281 | -£17,099 |
| Total assets less current liabilities | £4,554 | £13,388 |
| Net assets/liabilities | £26 | £7,359 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £7,356 |
| Shareholders' funds | £3 | £7,359 |