Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £14,165 | £25,767 |
| Current assets | £13,265 | £13,795 |
| Debtors | £12,000 | £12,000 |
| Cash at bank and in hand | £1,265 | £1,795 |
| Creditors: due within one year | - | £86,215 |
| Net current assets/liabilities | -£103,718 | -£72,420 |
| Total assets less current liabilities | -£89,553 | -£46,653 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£47,653 |
| Shareholders' funds | £1,000 | -£46,653 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£42,900 | - |