Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 5
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £39,681 | £17,246 |
| Current assets | £83,055 | £71,691 |
| Debtors | £70,359 | £59,364 |
| Cash at bank and in hand | £280 | - |
| Creditors: due within one year | - | £65,198 |
| Net current assets/liabilities | £16,599 | £6,493 |
| Total assets less current liabilities | £56,280 | £23,739 |
| Net assets/liabilities | £28,677 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,639 |
| Shareholders' funds | £100 | £23,739 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £4,938 | - |