Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £2,303 | £2,845 |
| Current assets | £199,035 | £311,347 |
| Debtors | £134,549 | £309,391 |
| Cash at bank and in hand | £204 | £1,956 |
| Creditors: due within one year | - | £301,242 |
| Net current assets/liabilities | £34,922 | £10,105 |
| Total assets less current liabilities | £37,225 | £12,950 |
| Net assets/liabilities | £37,225 | £12,950 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £37,221 | £12,946 |
| Shareholders' funds | £4 | £12,950 |