Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 4
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £5,749 | £8,809 |
| Current assets | £26,221 | £25,461 |
| Debtors | £22,198 | £24,574 |
| Cash at bank and in hand | £4,023 | £887 |
| Creditors: due within one year | - | £24,924 |
| Net current assets/liabilities | £5,025 | £537 |
| Creditors: due after one year | - | £7,401 |
| Total assets less current liabilities | £10,774 | £9,346 |
| Net assets/liabilities | £6,508 | £183 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £182 |
| Shareholders' funds | £1 | £183 |