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 | £58,218 | £64,635 |
| Current assets | £708,908 | £661,368 |
| Debtors | £523,512 | £284,950 |
| Cash at bank and in hand | £171,896 | £346,418 |
| Creditors: due within one year | - | £382,993 |
| Net current assets/liabilities | £485,477 | £278,375 |
| Total assets less current liabilities | £543,695 | £343,010 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £343,008 |
| Shareholders' funds | £2 | £343,010 |