Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 4
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £58,517 | £62,102 |
| Current assets | £73,547 | £101,266 |
| Debtors | £61,742 | £70,640 |
| Cash at bank and in hand | £11,805 | £30,626 |
| Creditors: due within one year | - | £10,601 |
| Net current assets/liabilities | £59,147 | £90,665 |
| Total assets less current liabilities | £117,664 | £152,767 |
| Called up share capital | - | £4,951 |
| Profit and loss account reserve | - | £139,612 |
| Shareholders' funds | £4,951 | £152,767 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £20,677 | - |