Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £53 | £62 |
| Current assets | £135,281 | £158,366 |
| Debtors | £106,733 | £145,303 |
| Cash at bank and in hand | £28,548 | £13,063 |
| Creditors: due within one year | - | £25,053 |
| Net current assets/liabilities | £118,685 | £133,313 |
| Total assets less current liabilities | £118,738 | £133,375 |
| Called up share capital | - | £4,000 |
| Profit and loss account reserve | - | £129,375 |
| Shareholders' funds | £4,000 | £133,375 |