Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £237,350 |
| Current assets | £38,459 | £30,240 |
| Debtors | £37,694 | £28,974 |
| Cash at bank and in hand | £765 | £1,266 |
| Creditors: due within one year | - | £1,670 |
| Net current assets/liabilities | £38,459 | £28,570 |
| Creditors: due after one year | - | £226,017 |
| Total assets less current liabilities | £275,809 | £265,920 |
| Net assets/liabilities | £49,792 | £39,903 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,692 | £39,803 |
| Shareholders' funds | £49,792 | £39,903 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £9,889 | - |