Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £7,093 | £5,958 |
| Current assets | £17,632 | £17,998 |
| Debtors | £16,589 | £7,782 |
| Cash at bank and in hand | £1,043 | £7,578 |
| Creditors: due within one year | - | £10,993 |
| Net current assets/liabilities | -£1,559 | £7,005 |
| Creditors: due after one year | - | £10,056 |
| Total assets less current liabilities | £5,534 | £12,963 |
| Net assets/liabilities | -£10,808 | £2,907 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,807 |
| Shareholders' funds | £200 | £2,907 |