Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,112 | £2,768 |
| Current assets | £260,022 | £237,047 |
| Debtors | £229,189 | £224,573 |
| Cash at bank and in hand | £30,833 | £12,474 |
| Creditors: due within one year | - | £256,038 |
| Net current assets/liabilities | £113,153 | -£18,991 |
| Net assets/liabilities | £114,265 | -£16,223 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£17,223 |
| Shareholders' funds | £1,000 | - |