Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £13,643 | £16,051 |
| Current assets | £34,887 | £40,714 |
| Debtors | - | £22,595 |
| Cash at bank and in hand | - | £15,380 |
| Creditors: due within one year | - | £8,162 |
| Net current assets/liabilities | £31,343 | £32,552 |
| Creditors: due after one year | - | £2,597 |
| Total assets less current liabilities | £44,986 | £48,603 |
| Net assets/liabilities | £43,251 | £46,006 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £45,996 |
| Shareholders' funds | £43,251 | £46,006 |