Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 4
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £29,042 | £23,670 |
| Current assets | £58,438 | £46,211 |
| Debtors | £35,904 | £37,571 |
| Cash at bank and in hand | £19,034 | £5,640 |
| Creditors: due within one year | - | £198,195 |
| Net current assets/liabilities | -£131,367 | -£151,984 |
| Creditors: due after one year | - | £6,865 |
| Total assets less current liabilities | -£102,325 | -£128,314 |
| Net assets/liabilities | -£104,352 | -£135,179 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£104,452 | -£135,279 |
| Shareholders' funds | £100 | -£135,179 |