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 | £17,384 | £2,299 |
| Current assets | £103,331 | £79,916 |
| Debtors | £73,972 | £46,568 |
| Cash at bank and in hand | £29,359 | £33,348 |
| Creditors: due within one year | - | £64,911 |
| Net current assets/liabilities | £25,282 | £15,005 |
| Total assets less current liabilities | £42,666 | £17,304 |
| Net assets/liabilities | £32,988 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,204 |
| Shareholders' funds | £100 | £17,304 |