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 | £1,095 | £1,642 |
| Current assets | £34,523 | £20,568 |
| Debtors | £16,542 | £16,542 |
| Cash at bank and in hand | £17,981 | £4,026 |
| Creditors: due within one year | - | £4,851 |
| Net current assets/liabilities | £19,993 | £15,717 |
| Total assets less current liabilities | £21,088 | £17,359 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £16,359 |
| Shareholders' funds | £1,000 | £17,359 |