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 | £24,804 | £30,767 |
| Current assets | £21,375 | £24,742 |
| Debtors | £16,042 | £15,900 |
| Cash at bank and in hand | £3,958 | £7,342 |
| Creditors: due within one year | - | £30,593 |
| Net current assets/liabilities | £4,010 | -£5,851 |
| Creditors: due after one year | - | £14,027 |
| Total assets less current liabilities | £28,814 | £24,916 |
| Net assets/liabilities | £13,759 | £4,736 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,636 |
| Shareholders' funds | £100 | - |