Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 16
Balance sheet
| 30 Jun 2017 | |
|---|---|
| Fixed assets | £50,085 |
| Current assets | £357,133 |
| Debtors | £103,130 |
| Cash at bank and in hand | £26 |
| Creditors: due within one year | £251,482 |
| Net current assets/liabilities | £105,651 |
| Total assets less current liabilities | £155,736 |
| Net assets/liabilities | £155,736 |
| Called up share capital | £9,900 |
| Profit and loss account reserve | £67,411 |
| Shareholders' funds | £155,736 |
Profit and loss
| 30 Jun 2017 | |
|---|---|
| Tax on profit/loss | -£11,185 |