Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £687 | £830 |
| Current assets | £15,263 | £8,810 |
| Cash at bank and in hand | £15,263 | £8,810 |
| Creditors: due within one year | - | £8,945 |
| Net current assets/liabilities | £1,078 | -£135 |
| Total assets less current liabilities | £1,765 | £695 |
| Net assets/liabilities | £1,765 | £695 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,665 | £595 |
| Shareholders' funds | £100 | £695 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Staff costs | £13,903 | - |