Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £181,800 |
| Current assets | £37,805 | £30,372 |
| Debtors | £37,177 | £29,287 |
| Cash at bank and in hand | £628 | £1,085 |
| Creditors: due within one year | £162 | £162 |
| Net current assets/liabilities | £37,643 | £30,210 |
| Creditors: due after one year | - | £173,708 |
| Total assets less current liabilities | £219,443 | £212,010 |
| Net assets/liabilities | £45,735 | £38,302 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,635 | £38,202 |
| Shareholders' funds | £45,735 | £38,302 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £7,433 | - |