Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £685,065 |
| Current assets | £199,253 | £195,500 |
| Debtors | £199,194 | £195,044 |
| Cash at bank and in hand | £59 | £456 |
| Creditors: due within one year | - | £554,659 |
| Net current assets/liabilities | -£24,992 | -£359,159 |
| Creditors: due after one year | - | £248,468 |
| Total assets less current liabilities | £1,175,008 | £325,906 |
| Net assets/liabilities | £573,212 | £77,438 |
| Called up share capital | - | £52 |
| Profit and loss account reserve | - | £77,386 |
| Shareholders' funds | £52 | £77,438 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £495,774 | - |