Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,177 | £11,886 |
| Current assets | £5,226 | £38,889 |
| Debtors | £4,011 | £36,764 |
| Cash at bank and in hand | £1,215 | £2,125 |
| Creditors: due within one year | - | £50,428 |
| Net current assets/liabilities | -£6,732 | -£11,539 |
| Total assets less current liabilities | £2,445 | £347 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £247 |
| Shareholders' funds | £100 | £347 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £7,098 | - |