Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £6,413 | £1,212 |
| Current assets | £62,160 | £59,398 |
| Debtors | £60,699 | £54,784 |
| Cash at bank and in hand | £1,461 | £4,402 |
| Creditors: due within one year | - | £79,681 |
| Net current assets/liabilities | -£34,267 | -£20,283 |
| Total assets less current liabilities | -£27,854 | -£19,071 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£19,072 |
| Shareholders' funds | £1 | -£19,071 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£2,783 |