Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £7,276 | £8,707 |
| Current assets | £52,017 | £38,430 |
| Debtors | £12,220 | £19,614 |
| Cash at bank and in hand | £39,587 | £18,626 |
| Creditors: due within one year | - | £40,780 |
| Net current assets/liabilities | £13,667 | -£2,350 |
| Total assets less current liabilities | £20,943 | £6,357 |
| Net assets/liabilities | £20,881 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,257 |
| Shareholders' funds | £100 | £6,357 |