Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £843 | £280 |
| Current assets | £446,033 | £604,255 |
| Debtors | £441,368 | £588,045 |
| Cash at bank and in hand | £4,665 | £16,210 |
| Creditors: due within one year | - | £595,105 |
| Net current assets/liabilities | £24,289 | £9,150 |
| Total assets less current liabilities | £25,132 | £9,430 |
| Net assets/liabilities | £25,132 | £9,430 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,032 | £9,330 |
| Shareholders' funds | £100 | £9,430 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Staff costs | £74,486 | - |