Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 7
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £22,616 | £22,099 |
| Current assets | £62,562 | £53,920 |
| Debtors | £21,593 | £24,135 |
| Cash at bank and in hand | £22,430 | £8,258 |
| Creditors: due within one year | - | £37,647 |
| Net current assets/liabilities | £17,001 | £16,273 |
| Total assets less current liabilities | £39,617 | £38,372 |
| Net assets/liabilities | £36,894 | £36,134 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £36,034 |
| Shareholders' funds | £100 | £36,134 |