Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £6,603 | £8,215 |
| Current assets | £95,600 | £91,716 |
| Debtors | £79,544 | £75,766 |
| Cash at bank and in hand | £15,056 | £14,950 |
| Creditors: due within one year | - | £56,181 |
| Net current assets/liabilities | £39,267 | £35,535 |
| Total assets less current liabilities | £45,870 | £43,750 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £43,748 |
| Shareholders' funds | £2 | £43,750 |