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 | £21,253 | £24,618 |
| Current assets | £33,516 | £38,457 |
| Debtors | £364 | £1,394 |
| Cash at bank and in hand | £3,152 | £7,063 |
| Creditors: due within one year | - | £57,511 |
| Net current assets/liabilities | -£15,881 | -£19,054 |
| Total assets less current liabilities | £5,372 | £5,564 |
| Net assets/liabilities | £2,477 | £2,250 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,150 |
| Shareholders' funds | £100 | £2,250 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £5,227 | - |