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 | £10,883 | £12,445 |
| Current assets | £106,466 | £112,001 |
| Debtors | £34,300 | £42,828 |
| Cash at bank and in hand | £72,166 | £69,173 |
| Creditors: due within one year | - | £30,854 |
| Net current assets/liabilities | £81,925 | £81,147 |
| Total assets less current liabilities | £92,808 | £93,592 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £93,492 |
| Shareholders' funds | £100 | £93,592 |