Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,438 | £18,737 |
| Current assets | £178,100 | £127,601 |
| Debtors | £137,311 | £72,805 |
| Cash at bank and in hand | £38,789 | £52,796 |
| Creditors: due within one year | - | £111,334 |
| Net current assets/liabilities | £46,871 | £16,267 |
| Total assets less current liabilities | £63,309 | £35,004 |
| Net assets/liabilities | £63,309 | £35,004 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £35,002 |
| Shareholders' funds | £2 | £35,004 |