Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 5
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £16,391 | £21,440 |
| Current assets | £175,951 | £124,989 |
| Debtors | £79,505 | £71,629 |
| Cash at bank and in hand | £96,446 | £53,360 |
| Creditors: due within one year | - | £95,506 |
| Net current assets/liabilities | £80,657 | £29,483 |
| Total assets less current liabilities | £97,048 | £50,923 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £50,823 |
| Shareholders' funds | £100 | £50,923 |