Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £912 | £1,140 |
| Current assets | £215,444 | £212,949 |
| Debtors | £64,703 | £46,555 |
| Cash at bank and in hand | £130,541 | £148,194 |
| Creditors: due within one year | - | £15,014 |
| Net current assets/liabilities | £178,809 | £197,935 |
| Total assets less current liabilities | £179,721 | £199,075 |
| Net assets/liabilities | £179,548 | £198,847 |
| Called up share capital | - | £120 |
| Profit and loss account reserve | - | £198,727 |
| Shareholders' funds | £120 | £198,847 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £26,541 | - |