Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,655 | £4,365 |
| Current assets | £28,882 | £32,026 |
| Debtors | £19,324 | £26,896 |
| Cash at bank and in hand | £1,636 | £5,130 |
| Creditors: due within one year | - | £31,671 |
| Net current assets/liabilities | -£2,577 | £355 |
| Total assets less current liabilities | £7,078 | £4,720 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,718 |
| Shareholders' funds | £2 | £4,720 |