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 | £7,299 | £9,310 |
| Current assets | £11,636 | £9,945 |
| Debtors | £434 | £494 |
| Cash at bank and in hand | £11,202 | £9,451 |
| Creditors: due within one year | - | £17,042 |
| Net current assets/liabilities | -£3,135 | -£7,097 |
| Creditors: due after one year | - | £1,992 |
| Total assets less current liabilities | £4,164 | £2,213 |
| Net assets/liabilities | £4,164 | £221 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £211 |
| Shareholders' funds | £10 | £221 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £13,543 | - |