Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £44,223 | £42,543 |
| Current assets | £78,185 | £53,018 |
| Debtors | £34,814 | £19,470 |
| Cash at bank and in hand | £31,554 | £22,218 |
| Creditors: due within one year | - | £78,441 |
| Net current assets/liabilities | -£20,614 | -£25,423 |
| Total assets less current liabilities | £23,609 | £17,120 |
| Net assets/liabilities | £16,091 | £8,611 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £8,411 |
| Shareholders' funds | £200 | £8,611 |