Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £15,434 | £2,381 |
| Debtors | £4,179 | £918 |
| Cash at bank and in hand | £1,005 | £1,463 |
| Creditors: due within one year | £43,290 | £37,563 |
| Total assets less current liabilities | -£27,856 | -£35,182 |
| Net assets/liabilities | -£29,106 | -£35,182 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£29,206 | -£35,282 |
| Shareholders' funds | -£29,106 | -£35,182 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £6,076 | - |