Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £2,672 | £3,562 |
| Current assets | £7,676 | £11,087 |
| Debtors | £821 | £5,066 |
| Cash at bank and in hand | £6,855 | £6,021 |
| Creditors: due within one year | - | £11,465 |
| Net current assets/liabilities | -£854 | -£378 |
| Creditors: due after one year | - | £2,849 |
| Total assets less current liabilities | £1,818 | £3,184 |
| Net assets/liabilities | £242 | £335 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £235 |
| Shareholders' funds | £100 | £335 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | -£93 | - |