Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,351 | £2,655 |
| Current assets | £12,314 | £13,673 |
| Debtors | £10,273 | £9,613 |
| Cash at bank and in hand | £41 | £2,060 |
| Creditors: due within one year | - | £7,893 |
| Net current assets/liabilities | £3,254 | £5,780 |
| Creditors: due after one year | - | £3,544 |
| Total assets less current liabilities | £4,605 | £8,435 |
| Net assets/liabilities | £481 | £4,360 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £4,160 |
| Shareholders' funds | £200 | £4,360 |