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 | £716 | £1,069 |
| Current assets | £65,293 | £49,564 |
| Debtors | £35,140 | £13,000 |
| Cash at bank and in hand | £30,153 | £36,564 |
| Creditors: due within one year | £48,316 | £38,974 |
| Net current assets/liabilities | £16,977 | £10,590 |
| Total assets less current liabilities | - | £11,659 |
| Net assets/liabilities | £17,693 | £11,659 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,593 | £11,559 |
| Shareholders' funds | £17,693 | £11,659 |