Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £70,749 | £50,433 |
| Current assets | £226,407 | £182,475 |
| Debtors | £160,585 | £95,011 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | - | £136,148 |
| Net current assets/liabilities | £74,836 | £46,327 |
| Total assets less current liabilities | £145,585 | £96,760 |
| Net assets/liabilities | £103,556 | - |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £86,760 |
| Shareholders' funds | £10,000 | £96,760 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Tax on profit/loss | £8,195 | - |