Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,200 | £2,220 |
| Current assets | £8,915 | £3,449 |
| Debtors | £8,903 | £3,444 |
| Cash at bank and in hand | £12 | £5 |
| Creditors: due within one year | - | £4,749 |
| Net current assets/liabilities | £4,321 | -£1,300 |
| Total assets less current liabilities | £5,521 | £920 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £919 |
| Shareholders' funds | £1 | £920 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £12,601 | - |