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 | £17,756 | £11,515 |
| Current assets | £163,386 | £199,193 |
| Debtors | £91,835 | £133,014 |
| Cash at bank and in hand | £7,470 | £17,615 |
| Creditors: due within one year | - | £169,069 |
| Net current assets/liabilities | £31,244 | £30,124 |
| Total assets less current liabilities | £49,000 | £41,639 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £41,537 |
| Shareholders' funds | £102 | £41,639 |