Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £28,911 | £9,165 |
| Current assets | £85,418 | £33,060 |
| Debtors | £30,720 | £26,988 |
| Cash at bank and in hand | £54,698 | £6,072 |
| Creditors: due within one year | £77,268 | - |
| Net current assets/liabilities | £8,150 | £2,324 |
| Total assets less current liabilities | £37,061 | £11,489 |
| Net assets/liabilities | £13,221 | £511 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,121 | £411 |
| Shareholders' funds | £100 | £511 |