Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £10,830 | £17,641 |
| Debtors | £10,659 | £17,576 |
| Cash at bank and in hand | £171 | £65 |
| Creditors: due within one year | - | £10,549 |
| Net current assets/liabilities | £692 | £7,092 |
| Total assets less current liabilities | £692 | £7,092 |
| Net assets/liabilities | £692 | £7,092 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £592 | £6,992 |
| Shareholders' funds | £100 | £7,092 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Staff costs | £8,986 | - |