Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £51,566 | £57,967 |
| Current assets | £65,748 | £84,529 |
| Debtors | £13,307 | £33,043 |
| Cash at bank and in hand | £4,662 | £1,953 |
| Creditors: due within one year | - | £101,881 |
| Net current assets/liabilities | -£16,041 | -£17,352 |
| Creditors: due after one year | - | £7,212 |
| Total assets less current liabilities | £35,525 | £40,615 |
| Net assets/liabilities | £32,388 | £29,433 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £29,431 |
| Shareholders' funds | £2 | £29,433 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £2,955 | - |