Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £17,440 | £20,389 |
| Current assets | £164,628 | £124,130 |
| Debtors | £163,947 | £120,637 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | - | £123,997 |
| Net current assets/liabilities | £3,516 | £133 |
| Total assets less current liabilities | £20,956 | £20,522 |
| Net assets/liabilities | £20,907 | £20,461 |
| Called up share capital | - | £20,000 |
| Profit and loss account reserve | - | £461 |
| Shareholders' funds | £20,000 | £20,461 |