Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 5
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £18,540 | £22,609 |
| Current assets | £119,874 | £38,729 |
| Cash at bank and in hand | - | £35,729 |
| Creditors: due within one year | - | £21,206 |
| Net current assets/liabilities | £80,378 | £17,523 |
| Total assets less current liabilities | £98,918 | £40,132 |
| Net assets/liabilities | £98,918 | £40,132 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,032 |
| Shareholders' funds | £98,918 | £40,132 |