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 | £20,484 | £24,105 |
| Current assets | £37,047 | £23,704 |
| Debtors | £15,744 | £8,101 |
| Cash at bank and in hand | £17,908 | £12,832 |
| Creditors: due within one year | - | £14,197 |
| Net current assets/liabilities | £14,839 | £9,507 |
| Creditors: due after one year | - | £8,778 |
| Total assets less current liabilities | £35,323 | £33,612 |
| Net assets/liabilities | £28,863 | £24,834 |
| Called up share capital | - | £7,000 |
| Profit and loss account reserve | - | £17,834 |
| Shareholders' funds | £7,000 | £24,834 |