Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 10
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £3,191 | - |
| Current assets | £81,217 | £125,323 |
| Debtors | £32,609 | £30,631 |
| Cash at bank and in hand | £35,643 | £81,564 |
| Creditors: due within one year | - | £119,400 |
| Net current assets/liabilities | £7,039 | £5,923 |
| Total assets less current liabilities | £10,230 | £5,923 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,823 |
| Shareholders' funds | £100 | £5,923 |