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 | £26,092 | £24,661 |
| Current assets | £98,205 | £50,424 |
| Debtors | £61,930 | £8,689 |
| Cash at bank and in hand | £36,275 | £41,735 |
| Creditors: due within one year | - | £23,554 |
| Net current assets/liabilities | £76,345 | £26,870 |
| Total assets less current liabilities | £102,437 | £51,531 |
| Net assets/liabilities | £101,523 | £51,082 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £51,080 |
| Shareholders' funds | £2 | £51,082 |