Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £15,940 | £960 |
| Current assets | £22,759 | £54,394 |
| Debtors | £3,009 | £30,898 |
| Cash at bank and in hand | £19,750 | £23,496 |
| Creditors: due within one year | - | £20,578 |
| Net current assets/liabilities | £4,271 | £33,816 |
| Total assets less current liabilities | £20,211 | £34,776 |
| Net assets/liabilities | £17,111 | - |
| Called up share capital | - | £300 |
| Profit and loss account reserve | - | £34,476 |
| Shareholders' funds | £300 | £34,776 |