Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £51,861 | £64,824 |
| Current assets | £47,345 | £54,412 |
| Debtors | £34,345 | £27,344 |
| Cash at bank and in hand | - | £14,968 |
| Creditors: due within one year | - | £85,159 |
| Net current assets/liabilities | -£24,299 | -£30,747 |
| Total assets less current liabilities | £27,562 | £34,077 |
| Net assets/liabilities | £18,746 | - |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £22,399 |
| Shareholders' funds | £10 | £22,409 |