Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,060 | £12,081 |
| Current assets | £51,837 | £43,542 |
| Debtors | £44,706 | £37,115 |
| Cash at bank and in hand | £7,131 | £6,427 |
| Creditors: due within one year | - | £37,383 |
| Net current assets/liabilities | £9,257 | £6,159 |
| Total assets less current liabilities | £18,317 | £18,240 |
| Net assets/liabilities | £16,777 | £16,094 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £15,994 |
| Shareholders' funds | £100 | £16,094 |