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 | £300 | - |
| Current assets | £28,622 | £30,988 |
| Debtors | £15,888 | £17,129 |
| Cash at bank and in hand | £12,734 | £13,859 |
| Creditors: due within one year | - | £19,093 |
| Net current assets/liabilities | £8,455 | £11,895 |
| Total assets less current liabilities | £8,755 | £11,895 |
| Net assets/liabilities | £8,695 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,795 |
| Shareholders' funds | £100 | £11,895 |