Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 17
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £28,586 | £22,476 |
| Current assets | £5,769 | £44,109 |
| Debtors | £74 | £11,739 |
| Cash at bank and in hand | £5,195 | £31,870 |
| Creditors: due within one year | - | £101,387 |
| Net current assets/liabilities | -£77,544 | -£57,278 |
| Total assets less current liabilities | -£48,958 | -£34,802 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£34,803 |
| Shareholders' funds | £1 | -£34,802 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£14,156 | - |