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 | £2,061 | £1,420 |
| Current assets | £479,332 | £534,038 |
| Debtors | £222,574 | £248,509 |
| Cash at bank and in hand | £7,228 | £22,673 |
| Creditors: due within one year | - | £209,139 |
| Net current assets/liabilities | £277,414 | £324,899 |
| Total assets less current liabilities | £279,475 | £326,319 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £326,219 |
| Shareholders' funds | £100 | £326,319 |